| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.4 | 2.5 | 4.4 | 7.2 | 11.4 | 21.8 | 27.0 | +23.7% | |
| Cost of revenue | 1.1 | 1.9 | 3.2 | 5.4 | 8.8 | 18.2 | 22.5 | +23.6% | |
| Gross profit | 0.4 | 0.6 | 1.2 | 1.8 | 2.6 | 3.6 | 4.5 | +24.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.2 | 0.3 | 0.6 | 0.7 | 0.9 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.2 | 0.3 | 0.5 | 0.8 | 1.1 | 0.9 | 1.0 | +13.3% | |
| Operating income | 0.1 | 0.3 | 0.7 | 1.0 | 1.5 | 2.7 | 3.5 | +28.0% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.2 | +81.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | (0.0) | (0.0) | 0.0 | 0.1 | 0.1 | — | — | |
| Pre-tax income | 0.1 | 0.3 | 0.6 | 1.0 | 1.5 | 2.8 | 3.5 | +26.2% | |
| Income tax | 0.0 | 0.1 | 0.2 | 0.3 | 0.4 | 0.7 | 0.9 | +25.0% | |
| Net income | 0.1 | 0.2 | 0.5 | 0.8 | 1.1 | 2.1 | 2.6 | +26.6% | |
| 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) | 1.47 | 4.00 | 8.37 | 13.91 | 20.25 | 36.30 | 45.90 | +26.5% | |
| EPS, diluted (per share) | 1.47 | 4.00 | 8.37 | 13.88 | 20.24 | 36.30 | 45.90 | +26.5% | |
| EBITDA | 0.1 | 0.3 | 0.7 | 1.1 | 1.7 | 3.0 | 3.6 | +18.7% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 56,064,980 | 56,064,980 | 56,064,980 | 54,567,218 | 56,559,000 | 56,699,000 | — | — | |
| Weighted average diluted shares (shares) | 56,064,980 | 56,064,980 | 56,064,980 | 54,677,408 | 56,559,000 | 56,699,000 | — | — | |
| Gross margin | 25.7% | 24.5% | 26.4% | 24.8% | 22.8% | 16.5% | 16.6% | +0.1 pts | |
| Operating margin | 9.1% | 13.3% | 15.2% | 13.4% | 13.0% | 12.4% | 12.8% | +0.4 pts | |
| Net margin | 5.8% | 9.1% | 10.6% | 10.5% | 10.0% | 9.4% | 9.6% | +0.2 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.
