| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.9 | 16.2 | 18.6 | 19.3 | 18.9 | 18.8 | 19.2 | +2.1% | |
| Cost of revenue | 10.1 | 4.4 | 14.1 | 14.3 | 7.2 | 12.8 | 11.5 | −10.2% | |
| Gross profit | 2.8 | 11.8 | 4.4 | 5.0 | 11.7 | 6.0 | 7.7 | +28.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.7 | 1.0 | 0.9 | 1.2 | 3.9 | 3.7 | — | — | |
| Selling & marketing | 0.6 | 0.8 | 0.6 | 1.1 | 1.2 | 0.0 | — | — | |
| Operating expenses | 1.7 | 9.1 | 2.2 | 2.4 | 9.5 | 3.7 | 5.2 | +43.0% | |
| Operating income | 1.1 | 2.7 | 2.2 | 2.6 | 2.2 | 2.3 | 2.4 | +5.4% | |
| Interest expense | 0.3 | 0.3 | 0.4 | 0.2 | 0.2 | 0.2 | 0.2 | −10.2% | |
| Interest income | 0.2 | 0.3 | 0.5 | 0.4 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | 0.1 | 0.3 | (0.4) | (0.8) | 0.4 | — | — | |
| Pre-tax income | 1.1 | 2.8 | 2.5 | 2.2 | 1.4 | 2.7 | 2.6 | −3.5% | |
| Income tax | 0.3 | 0.7 | 0.6 | 0.6 | 0.4 | 0.8 | 0.8 | −4.6% | |
| Net income | 0.9 | 2.2 | 2.0 | 1.8 | 1.3 | 2.0 | 1.9 | −4.3% | |
| 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) | 3.16 | 8.41 | 7.61 | 8.44 | 6.02 | 9.05 | 8.66 | −4.3% | |
| EPS, diluted (per share) | 3.16 | 8.41 | 7.61 | 8.44 | 6.02 | 9.05 | 8.66 | −4.3% | |
| EBITDA | 2.7 | 4.3 | 4.0 | 3.6 | 2.7 | 3.2 | 3.3 | +3.2% | |
| Depreciation & amortization | 1.3 | 1.2 | 1.1 | 1.1 | 1.1 | 0.9 | — | — | |
| Weighted average shares (shares) | 281,084,726 | 264,538,882 | 262,646,053 | 217,697,986 | 217,487,000 | 217,647,000 | — | — | |
| Weighted average diluted shares (shares) | 281,084,726 | 264,400,029 | 262,646,053 | 217,654,272 | 217,487,000 | 217,647,000 | — | — | |
| Gross margin | 21.8% | 72.9% | 23.8% | 26.1% | 62.0% | 31.8% | 40.0% | +8.2 pts | |
| Operating margin | 8.4% | 16.9% | 12.1% | 13.5% | 11.7% | 12.3% | 12.7% | +0.4 pts | |
| Net margin | 6.9% | 13.8% | 10.8% | 9.5% | 6.9% | 10.5% | 9.8% | −0.7 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.
