| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.2 | 7.1 | 11.3 | 18.0 | 27.2 | 36.3 | 39.0 | +7.5% | |
| Cost of revenue | 3.0 | 5.0 | 8.2 | 13.5 | 19.4 | 27.9 | 30.6 | +9.8% | |
| Gross profit | 1.3 | 2.0 | 3.1 | 4.6 | 7.8 | 8.3 | 8.3 | +0.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.5 | 0.6 | 0.8 | 1.1 | 1.9 | 3.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.9 | 1.2 | 1.6 | 2.2 | 4.1 | 3.7 | 3.5 | −3.6% | |
| Operating income | 0.3 | 0.8 | 1.5 | 2.3 | 3.7 | 4.7 | 4.8 | +2.8% | |
| Interest expense | 0.3 | 0.3 | 0.4 | 0.6 | 1.1 | 1.2 | 1.3 | +7.4% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.5 | 1.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.2) | (0.2) | (0.3) | (0.0) | 0.0 | 0.4 | — | — | |
| Pre-tax income | 0.1 | 0.6 | 1.3 | 2.3 | 3.7 | 5.0 | 5.0 | −1.6% | |
| Income tax | 0.0 | 0.2 | 0.3 | 0.5 | 0.8 | 1.4 | 1.5 | +7.1% | |
| Net income | 0.1 | 0.4 | 1.0 | 1.8 | 2.9 | 3.6 | 3.5 | −5.0% | |
| 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) | 2.36 | 7.13 | 19.84 | 30.63 | 45.82 | 54.85 | 51.57 | −6.0% | |
| EPS, diluted (per share) | 2.23 | 7.13 | 19.61 | 30.28 | 45.40 | 54.45 | 50.90 | −6.5% | |
| EBITDA | 0.4 | 1.0 | 1.8 | 3.1 | 5.2 | 7.3 | 6.1 | −16.4% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.2 | 0.3 | 0.4 | 1.1 | — | — | |
| Weighted average shares (shares) | 41,208,813 | 58,142,496 | 47,894,922 | 59,839,700 | 64,633,000 | 66,343,000 | — | — | |
| Weighted average diluted shares (shares) | 43,696,324 | 58,142,496 | 48,463,365 | 60,528,154 | 64,633,000 | 66,830,000 | — | — | |
| Gross margin | 29.8% | 28.8% | 27.5% | 25.3% | 28.7% | 23.0% | 21.4% | −1.6 pts | |
| Operating margin | 7.9% | 11.6% | 13.4% | 12.8% | 13.7% | 12.9% | 12.3% | −0.6 pts | |
| Net margin | 2.3% | 5.9% | 8.5% | 10.2% | 10.8% | 10.0% | 8.9% | −1.2 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.
