| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.4 | 14.1 | 22.8 | 24.0 | 25.3 | 26.7 | 27.6 | +3.7% | |
| Cost of revenue | 9.5 | 5.8 | 7.6 | 7.8 | 10.3 | 7.7 | 17.8 | +129.1% | |
| Gross profit | 2.3 | 8.3 | 15.2 | 16.2 | 15.0 | 18.9 | 9.9 | −47.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.4 | 0.7 | 0.4 | 5.3 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.0 | — | — | |
| Operating expenses | 1.3 | 6.6 | 1.3 | 2.2 | 10.4 | 14.7 | 5.4 | −63.5% | |
| Operating income | 1.6 | 1.6 | 13.0 | 4.0 | 4.6 | 4.2 | 4.5 | +6.8% | |
| Interest expense | 0.7 | 0.3 | 0.6 | 0.9 | 0.8 | 0.5 | 0.4 | −15.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | 0.1 | (10.0) | (0.6) | (0.3) | 0.4 | — | — | |
| Pre-tax income | 1.5 | 1.8 | 3.0 | 3.4 | 4.3 | 4.7 | 4.8 | +2.5% | |
| Income tax | 0.4 | 0.6 | 0.6 | 0.9 | 1.0 | 1.1 | 1.2 | +0.9% | |
| Net income | 0.9 | 1.9 | 2.6 | 2.5 | 3.2 | 3.5 | 3.6 | +3.0% | |
| Discontinued operations | (0.3) | 0.8 | 0.1 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 12.71 | 29.88 | 40.44 | 38.85 | 49.83 | 54.35 | 55.98 | +3.0% | |
| EPS, diluted (per share) | 12.71 | 29.88 | 40.44 | 38.85 | 49.83 | 54.35 | 55.98 | +3.0% | |
| EBITDA | 2.8 | 3.1 | 4.9 | 5.9 | 6.9 | 6.8 | 6.3 | −8.4% | |
| Depreciation & amortization | 0.9 | 1.0 | 1.3 | 1.6 | 1.8 | 1.7 | — | — | |
| Weighted average shares (shares) | 69,261,290 | 64,697,380 | 64,697,380 | 64,692,407 | 64,697,381 | 64,703,000 | — | — | |
| Weighted average diluted shares (shares) | 69,261,290 | 64,697,380 | 64,697,380 | 64,692,407 | 64,697,381 | 64,703,000 | — | — | |
| Gross margin | 18.6% | 58.8% | 66.6% | 67.6% | 59.2% | 70.9% | 35.8% | −35.2 pts | |
| Operating margin | 13.1% | 11.7% | 57.2% | 16.6% | 18.2% | 15.9% | 16.4% | +0.5 pts | |
| Net margin | 7.1% | 13.7% | 11.5% | 10.5% | 12.7% | 13.2% | 13.1% | −0.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-30 and uses four consecutive reported quarters.
