| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.9 | 6.8 | 8.1 | 12.0 | 24.4 | 47.5 | 51.7 | +8.9% | |
| Cost of revenue | 3.5 | 4.4 | 5.2 | 7.3 | 14.1 | 33.9 | 37.2 | +9.6% | |
| Gross profit | 2.4 | 2.4 | 2.9 | 4.7 | 10.3 | 13.6 | 14.5 | +7.1% | |
| Research & development | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.3 | 0.3 | 0.6 | 2.8 | 0.0 | — | — | |
| Selling & marketing | 0.1 | 0.2 | 0.2 | 0.4 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.5 | 2.0 | 0.6 | 1.3 | 2.6 | 5.0 | 5.3 | +6.8% | |
| Operating income | 0.7 | 0.4 | 0.6 | 1.4 | 4.4 | 8.6 | 9.2 | +7.2% | |
| Interest expense | 0.2 | 0.3 | 0.3 | 0.6 | 1.2 | 1.6 | 1.7 | +8.8% | |
| Interest income | 0.2 | 0.2 | 0.2 | 0.4 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.3 | 0.3 | (0.2) | (0.3) | (0.3) | (0.6) | — | — | |
| Pre-tax income | 1.0 | 0.7 | 0.4 | 1.2 | 4.1 | 7.9 | 8.3 | +3.9% | |
| Income tax | 0.3 | 0.1 | 0.2 | 0.4 | 1.1 | 2.0 | 2.2 | +6.4% | |
| Net income | 0.7 | 0.6 | 0.3 | 0.9 | 3.1 | 5.9 | 6.5 | +10.0% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 2.98 | 2.50 | 1.26 | 3.61 | 11.27 | 21.42 | 23.55 | +10.0% | |
| EPS, diluted (per share) | 2.97 | 2.48 | 1.25 | 3.59 | 11.20 | 21.29 | 23.42 | +10.0% | |
| EBITDA | 1.5 | 1.2 | 0.9 | 2.0 | 5.5 | 9.1 | 9.8 | +7.7% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.6 | — | — | |
| Weighted average shares (shares) | 229,815,115 | 257,463,651 | 230,009,239 | 240,069,252 | 276,293,000 | 276,517,000 | — | — | |
| Weighted average diluted shares (shares) | 231,240,186 | 257,463,651 | 230,009,239 | 241,585,032 | 278,019,000 | 278,206,000 | — | — | |
| Gross margin | 40.7% | 35.7% | 35.8% | 39.2% | 42.3% | 28.6% | 28.1% | −0.5 pts | |
| Operating margin | 11.9% | 6.0% | 8.0% | 12.0% | 18.2% | 18.1% | 17.8% | −0.3 pts | |
| Net margin | 11.6% | 8.5% | 3.6% | 7.2% | 12.8% | 12.5% | 12.6% | +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.
