| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 64.5 | 107.0 | 121.9 | 176.9 | 388.6 | 488.7 | 515.8 | +5.5% | |
| Cost of revenue | 57.8 | 97.9 | 110.3 | 160.5 | 358.6 | 463.8 | 491.7 | +6.0% | |
| Gross profit | 6.7 | 9.1 | 11.6 | 16.4 | 30.0 | 24.9 | 24.1 | −3.2% | |
| Research & development | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | |
| Selling, general & administrative | 1.4 | 2.1 | 2.6 | 3.4 | 5.8 | 10.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.5 | 2.1 | 2.7 | 3.5 | 5.9 | 10.2 | 9.7 | −4.5% | |
| Operating income | 5.2 | 7.0 | 9.0 | 12.9 | 24.1 | 14.7 | 14.4 | −2.3% | |
| Interest expense | 0.3 | 0.5 | 0.6 | 0.8 | 1.5 | 1.4 | 1.3 | −6.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (3.1) | (4.4) | (5.5) | (8.0) | (8.4) | 6.0 | — | — | |
| Pre-tax income | 2.2 | 2.5 | 3.4 | 4.9 | 15.7 | 20.7 | 25.5 | +23.2% | |
| Income tax | 0.6 | 0.6 | 0.9 | 1.2 | 3.4 | 4.3 | 4.9 | +15.4% | |
| Net income | 1.6 | 1.9 | 2.6 | 3.7 | 11.0 | 14.4 | 18.8 | +30.5% | |
| 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) | 27.49 | 32.29 | 43.00 | 61.64 | 182.83 | 271.59 | 308.82 | +13.7% | |
| EPS, diluted (per share) | 26.87 | 31.98 | 42.69 | 61.27 | 180.06 | 269.35 | 308.35 | +14.5% | |
| EBITDA | 2.8 | 3.6 | 4.9 | 6.6 | 14.5 | 26.0 | 18.5 | −29.0% | |
| Depreciation & amortization | 0.3 | 0.7 | 0.9 | 1.3 | 2.2 | 3.9 | — | — | |
| Weighted average shares (shares) | 59,472,000 | 59,473,503 | 59,853,182 | 60,023,000 | 60,845,000 | 52,971,000 | — | — | |
| Weighted average diluted shares (shares) | 59,467,000 | 59,473,503 | 59,853,182 | 60,023,000 | 60,845,000 | 53,412,000 | — | — | |
| Gross margin | 10.4% | 8.5% | 9.5% | 9.3% | 7.7% | 5.1% | 4.7% | −0.4 pts | |
| Operating margin | 8.1% | 6.5% | 7.4% | 7.3% | 6.2% | 3.0% | 2.8% | −0.2 pts | |
| Net margin | 2.5% | 1.8% | 2.1% | 2.1% | 2.8% | 2.9% | 3.6% | +0.7 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.
