| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.3 | 15.5 | 21.7 | 18.9 | 25.5 | 25.0 | 26.3 | +5.2% | |
| Cost of revenue | 4.1 | 8.0 | 15.3 | 11.2 | 14.8 | 20.4 | 19.7 | −3.6% | |
| Gross profit | 4.1 | 7.5 | 6.4 | 7.8 | 10.7 | 4.6 | 6.6 | +42.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.2 | 0.4 | 0.3 | 0.5 | 0.3 | — | — | |
| Selling & marketing | 0.0 | 0.2 | 0.3 | 0.3 | 0.5 | 0.3 | — | — | |
| Operating expenses | 0.6 | 3.2 | 0.7 | 1.0 | 1.1 | 0.8 | 2.5 | +206.3% | |
| Operating income | 1.9 | 4.2 | 5.7 | 3.3 | 9.5 | 3.8 | 4.1 | +8.2% | |
| Interest expense | 0.3 | 0.5 | 0.7 | 0.7 | 0.5 | 0.5 | 0.6 | +17.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Other income / expense | (0.3) | (0.4) | (0.5) | (0.4) | (4.1) | (0.4) | — | — | |
| Pre-tax income | 1.6 | 3.8 | 5.2 | 2.9 | 5.4 | 3.4 | 3.7 | +8.1% | |
| Income tax | 0.6 | 1.3 | 1.7 | 0.9 | 1.8 | 0.1 | 1.0 | +997.5% | |
| Net income | 1.0 | 2.5 | 3.5 | 2.0 | 3.6 | 3.3 | 2.7 | −18.4% | |
| 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) | 24.27 | 60.84 | 85.03 | 47.14 | 84.68 | 76.95 | 62.82 | −18.4% | |
| EPS, diluted (per share) | 17.26 | 60.84 | 85.03 | 47.14 | 84.68 | 76.95 | 62.82 | −18.4% | |
| EBITDA | 2.7 | 5.0 | 6.8 | 4.8 | 7.1 | 5.5 | 5.8 | +6.0% | |
| Depreciation & amortization | 0.7 | 0.9 | 1.1 | 1.2 | 1.3 | 1.7 | — | — | |
| Weighted average shares (shares) | 41,552,665 | 41,550,158 | 41,550,158 | 41,550,158 | 42,240,000 | 43,141,000 | — | — | |
| Weighted average diluted shares (shares) | 58,426,255 | 41,550,158 | 41,550,158 | 41,550,158 | 42,240,000 | 43,141,000 | — | — | |
| Gross margin | 50.1% | 48.3% | 29.6% | 41.1% | 41.8% | 18.5% | 25.2% | +6.6 pts | |
| Operating margin | 22.7% | 27.3% | 26.2% | 17.6% | 37.3% | 15.3% | 15.7% | +0.4 pts | |
| Net margin | 12.2% | 16.3% | 16.3% | 10.3% | 14.0% | 13.3% | 10.3% | −3.0 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.
