| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.0 | 20.4 | 25.9 | 27.5 | 35.6 | 42.5 | 43.5 | +2.4% | |
| Cost of revenue | 12.6 | 18.6 | 23.4 | 24.1 | 29.8 | 39.0 | 39.9 | +2.4% | |
| Gross profit | 1.4 | 1.7 | 2.5 | 3.5 | 5.9 | 3.5 | 3.7 | +3.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.1 | 0.9 | 2.2 | 0.8 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.7 | 0.2 | 0.3 | 0.9 | 2.2 | 0.8 | 0.8 | +2.2% | |
| Operating income | 0.7 | 0.9 | 1.4 | 2.6 | 3.7 | 2.7 | 2.8 | +3.3% | |
| Interest expense | 0.2 | 0.2 | 0.4 | 0.6 | 0.8 | 0.8 | 0.9 | +3.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.2) | (0.2) | (0.4) | (1.4) | (2.2) | (0.7) | — | — | |
| Pre-tax income | 0.5 | 0.7 | 1.0 | 1.2 | 1.5 | 2.0 | 2.1 | +4.6% | |
| Income tax | 0.2 | 0.3 | 0.3 | 0.2 | 0.4 | 0.5 | 0.5 | +3.9% | |
| Net income | 0.4 | 0.4 | 0.7 | 0.9 | 1.1 | 1.5 | 1.6 | +4.4% | |
| 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) | 3.30 | 3.96 | 6.31 | 8.23 | 9.51 | 12.34 | 12.98 | +5.2% | |
| EPS, diluted (per share) | 3.30 | 3.96 | 6.31 | 8.23 | 9.51 | 12.34 | 12.98 | +5.2% | |
| EBITDA | 0.9 | 1.2 | 1.8 | 2.3 | 2.9 | 3.7 | 3.8 | +1.4% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.4 | 0.5 | 0.8 | 0.9 | — | — | |
| Weighted average shares (shares) | 112,735,000 | 112,743,000 | 112,743,000 | 113,022,114 | 115,289,000 | 120,770,000 | — | — | |
| Weighted average diluted shares (shares) | 112,735,000 | 112,743,000 | 112,743,000 | 113,039,000 | 115,289,000 | 120,770,000 | — | — | |
| Gross margin | 10.2% | 8.6% | 9.7% | 12.7% | 16.5% | 8.3% | 8.4% | +0.1 pts | |
| Operating margin | 5.1% | 4.6% | 5.5% | 9.5% | 10.3% | 6.4% | 6.5% | +0.1 pts | |
| Net margin | 2.7% | 2.2% | 2.7% | 3.4% | 3.1% | 3.5% | 3.6% | +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.
