| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.9 | 3.2 | 3.4 | 4.3 | 5.8 | 8.9 | 9.7 | +8.9% | |
| Cost of revenue | 1.6 | 1.7 | 1.7 | 2.6 | 2.4 | 5.4 | 5.9 | +9.2% | |
| Gross profit | 0.4 | 1.5 | 1.7 | 1.6 | 3.4 | 3.5 | 3.8 | +8.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.1 | 0.1 | 0.1 | 0.6 | 2.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.3 | 0.3 | 0.7 | 0.3 | 0.6 | 2.7 | 2.7 | +2.4% | |
| Operating income | (0.1) | 0.9 | 1.6 | 1.4 | (0.6) | 0.9 | 1.1 | +27.0% | |
| Interest expense | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | +1.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | (0.0) | (0.0) | 0.2 | (3.2) | 0.5 | — | — | |
| Pre-tax income | (0.1) | 0.9 | 1.5 | 1.5 | (0.4) | 1.4 | 1.7 | +24.2% | |
| Income tax | (0.7) | 0.2 | 0.3 | 0.3 | 0.4 | (0.6) | (0.5) | +11.1% | |
| Net income | 0.6 | 0.7 | 1.2 | 1.2 | (0.9) | 1.8 | 2.1 | +14.7% | |
| 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) | 10.12 | 11.27 | 19.28 | 19.35 | (14.08) | 28.12 | 32.26 | +14.7% | |
| EPS, diluted (per share) | 10.12 | 11.27 | 19.28 | 19.35 | (14.08) | 28.12 | 32.26 | +14.7% | |
| EBITDA | 0.9 | 1.2 | 1.9 | 2.0 | 0.1 | 1.5 | 1.7 | +18.1% | |
| Depreciation & amortization | 0.9 | 0.2 | 0.3 | 0.3 | 0.4 | 0.6 | — | — | |
| Weighted average shares (shares) | 64,000,000 | 64,000,000 | 64,000,000 | 64,000,000 | 63,994,000 | 63,990,000 | — | — | |
| Weighted average diluted shares (shares) | 64,000,000 | 64,000,000 | 64,000,000 | 64,000,000 | 63,994,000 | 63,990,000 | — | — | |
| Gross margin | 18.5% | 46.0% | 48.9% | 38.1% | 58.8% | 39.7% | 39.5% | −0.1 pts | |
| Operating margin | −3.4% | 29.0% | 45.7% | 31.7% | −9.7% | 9.9% | 11.5% | +1.6 pts | |
| Net margin | 33.4% | 22.4% | 36.2% | 29.0% | −15.6% | 20.2% | 21.3% | +1.1 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.
