| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.9 | 12.1 | 13.6 | 22.3 | 19.7 | 33.0 | 33.4 | +1.1% | |
| Cost of revenue | 6.8 | 8.9 | 9.8 | 16.6 | 11.9 | 16.9 | 17.5 | +3.7% | |
| Gross profit | 2.2 | 3.2 | 3.8 | 5.7 | 7.7 | 16.1 | 15.9 | −1.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.6 | 0.8 | 0.9 | 2.1 | 4.3 | 5.5 | — | — | |
| Selling & marketing | 0.4 | 0.5 | 0.6 | 0.6 | 0.0 | 0.0 | — | — | |
| Operating expenses | 2.2 | 3.2 | 3.8 | 1.9 | 4.3 | 5.5 | 5.5 | +0.8% | |
| Operating income | 0.3 | 1.1 | 1.2 | 3.8 | 3.5 | 10.6 | 10.3 | −2.9% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −6.4% | |
| Interest income | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | 0.1 | 0.1 | (0.1) | 0.1 | 0.3 | — | — | |
| Pre-tax income | 0.2 | 1.2 | 1.3 | 3.8 | 3.6 | 10.9 | 10.3 | −5.3% | |
| Income tax | 0.1 | 0.3 | 0.3 | 1.0 | 1.0 | 2.8 | 2.7 | −3.9% | |
| Net income | 0.1 | 0.9 | 1.0 | 2.8 | 2.8 | 8.1 | 7.8 | −4.2% | |
| 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 | 0.1 | 0.0 | — | — | |
| EPS, basic (per share) | 0.50 | 3.39 | 3.56 | 10.13 | 9.90 | 29.39 | 28.16 | −4.2% | |
| EPS, diluted (per share) | 0.50 | 3.39 | 3.56 | 10.13 | 9.90 | 29.39 | 28.16 | −4.2% | |
| EBITDA | 0.7 | 1.6 | 1.7 | 4.3 | 4.2 | 11.1 | 10.8 | −2.7% | |
| Depreciation & amortization | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | — | — | |
| Weighted average shares (shares) | 277,194,946 | 277,194,946 | 277,194,946 | 277,194,946 | 279,686,147 | 277,268,000 | — | — | |
| Weighted average diluted shares (shares) | 277,194,946 | 277,194,946 | 277,194,946 | 277,194,946 | 279,686,147 | 277,268,000 | — | — | |
| Gross margin | 24.2% | 26.3% | 27.7% | 25.5% | 39.3% | 48.8% | 47.5% | −1.3 pts | |
| Operating margin | 3.3% | 9.0% | 9.1% | 17.2% | 17.7% | 32.2% | 30.9% | −1.3 pts | |
| Net margin | 1.5% | 7.7% | 7.3% | 12.6% | 14.1% | 24.7% | 23.4% | −1.3 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.
