| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.4 | 18.8 | 23.9 | 27.0 | 30.7 | 42.0 | 48.2 | +14.8% | |
| Cost of revenue | 12.1 | 17.0 | 21.7 | 24.6 | 28.4 | 39.6 | 45.7 | +15.5% | |
| Gross profit | 1.3 | 1.3 | 2.1 | 2.4 | 2.3 | 2.4 | 2.5 | +4.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.1 | 0.4 | 0.3 | 0.9 | 1.0 | — | — | |
| Selling & marketing | 0.1 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.7 | 0.4 | 0.3 | 0.3 | 0.9 | 1.0 | 1.0 | +3.4% | |
| Operating income | 0.6 | 0.9 | 0.9 | 2.0 | 1.4 | 1.5 | 1.5 | +4.6% | |
| Interest expense | 0.3 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.6 | +16.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.3) | (0.3) | (0.4) | (1.4) | (0.4) | (0.4) | — | — | |
| Pre-tax income | 0.3 | 0.6 | 0.5 | 0.6 | 1.0 | 1.0 | 1.0 | −1.5% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.3 | 0.2 | −2.4% | |
| Net income | 0.2 | 0.4 | 0.4 | 0.4 | 0.7 | 0.8 | 0.8 | −1.2% | |
| 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 | 0.0 | (0.0) | — | — | |
| EPS, basic (per share) | 2.09 | 3.38 | 3.05 | 3.25 | 3.98 | 3.77 | 3.71 | −1.7% | |
| EPS, diluted (per share) | 1.90 | 3.37 | 2.17 | 2.69 | 3.98 | 3.77 | 3.71 | −1.7% | |
| EBITDA | 0.7 | 1.0 | 1.0 | 1.1 | 1.6 | 1.7 | 1.8 | +4.8% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | — | — | |
| Weighted average shares (shares) | 119,430,000 | 119,430,000 | 123,438,000 | 135,322,000 | 177,301,852 | 202,017,000 | — | — | |
| Weighted average diluted shares (shares) | 119,680,000 | 119,680,000 | 173,738,000 | 163,547,000 | 177,301,852 | 202,017,000 | — | — | |
| Gross margin | 9.6% | 6.9% | 8.9% | 8.8% | 7.5% | 5.8% | 5.3% | −0.5 pts | |
| Operating margin | 4.6% | 4.8% | 3.7% | 7.5% | 4.5% | 3.5% | 3.2% | −0.3 pts | |
| Net margin | 1.7% | 2.1% | 1.6% | 1.6% | 2.4% | 1.8% | 1.6% | −0.3 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.
