| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.6 | 14.3 | 22.0 | 27.0 | 31.5 | 47.0 | 60.0 | +27.6% | |
| Cost of revenue | 7.1 | 12.0 | 19.5 | 22.3 | 27.0 | 41.8 | 53.9 | +29.0% | |
| Gross profit | 1.5 | 2.3 | 2.6 | 3.6 | 4.5 | 5.3 | 6.1 | +16.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.3 | 1.2 | 1.1 | 0.6 | 3.5 | — | — | |
| Selling & marketing | 0.0 | 0.2 | 0.3 | 0.2 | 0.1 | 0.0 | — | — | |
| Operating expenses | 0.8 | 1.1 | 1.2 | 2.7 | 3.0 | 3.5 | 3.8 | +7.6% | |
| Operating income | 0.7 | 2.8 | 1.3 | 2.0 | 1.5 | 1.8 | 2.4 | +34.1% | |
| Interest expense | 0.1 | 0.1 | 0.3 | 0.7 | 0.8 | 0.8 | 0.8 | +0.0% | |
| Interest income | 0.0 | 0.1 | 0.1 | 0.2 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | (1.6) | (0.2) | (0.6) | (0.3) | (0.5) | — | — | |
| Pre-tax income | 0.7 | 1.2 | 1.1 | 1.4 | 1.2 | 1.2 | 1.8 | +44.4% | |
| Income tax | 0.2 | 0.3 | 0.3 | 0.4 | 0.3 | 0.3 | 0.4 | +50.3% | |
| Net income | 0.5 | 0.9 | 0.8 | 1.0 | 0.9 | 0.9 | 1.3 | +44.9% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 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) | 1.73 | 3.09 | 2.85 | 3.50 | 2.62 | 2.80 | 4.05 | +44.7% | |
| EPS, diluted (per share) | 1.73 | 3.09 | 2.80 | 3.33 | 2.60 | 2.80 | 4.05 | +44.7% | |
| EBITDA | 1.2 | 1.9 | 2.2 | 3.8 | 3.7 | 3.8 | 4.1 | +7.5% | |
| Depreciation & amortization | 0.5 | 0.7 | 0.8 | 1.6 | 1.7 | 1.7 | — | — | |
| Weighted average shares (shares) | 284,011,923 | 284,011,923 | 284,011,923 | 289,628,571 | 329,122,000 | 331,750,000 | — | — | |
| Weighted average diluted shares (shares) | 284,011,923 | 284,011,923 | 289,107,813 | 307,559,845 | 331,654,000 | 331,750,000 | — | — | |
| Gross margin | 17.5% | 16.3% | 11.7% | 13.3% | 14.2% | 11.2% | 10.2% | −1.0 pts | |
| Operating margin | 8.0% | 19.7% | 6.0% | 7.4% | 4.8% | 3.7% | 3.9% | +0.2 pts | |
| Net margin | 5.7% | 6.2% | 3.7% | 3.8% | 2.7% | 2.0% | 2.2% | +0.3 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.
