| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.8 | 4.7 | 11.7 | 15.3 | 19.1 | 17.7 | 22.2 | +25.3% | |
| Cost of revenue | 1.7 | 4.5 | 10.4 | 13.0 | 16.6 | 16.3 | 20.3 | +24.2% | |
| Gross profit | 0.0 | 0.2 | 1.3 | 2.3 | 2.5 | 1.4 | 1.9 | +37.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.0 | 0.1 | 1.1 | 0.6 | 0.6 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.6 | 0.1 | 0.4 | 1.1 | 0.6 | 0.6 | 1.1 | +77.0% | |
| Operating income | (0.6) | 0.0 | 0.4 | 1.6 | 1.9 | 0.7 | 0.8 | +3.7% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.2 | 0.2 | +3.6% | |
| Interest income | 0.0 | 0.1 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.6 | 0.1 | 0.2 | (0.8) | (1.1) | 0.2 | — | — | |
| Pre-tax income | 0.0 | 0.0 | 0.5 | 0.8 | 0.8 | 0.9 | 0.9 | −4.9% | |
| Income tax | 0.0 | 0.1 | 0.1 | 0.2 | 0.1 | 0.2 | 0.3 | +11.2% | |
| Net income | 0.9 | (0.0) | 0.4 | 0.6 | 0.6 | 0.7 | 0.7 | +10.1% | |
| Discontinued operations | 1.0 | 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) | (0.15) | (0.11) | 4.88 | 6.61 | 7.37 | 7.52 | 8.23 | +9.4% | |
| EPS, diluted (per share) | (0.15) | (0.11) | 4.88 | 6.61 | 7.33 | 7.39 | 8.12 | +9.9% | |
| EBITDA | 0.0 | 0.2 | 0.8 | 1.0 | 1.2 | 1.0 | 1.0 | +3.7% | |
| Depreciation & amortization | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | — | — | |
| Weighted average shares (shares) | 85,800,000 | 85,814,191 | 85,857,191 | 85,857,191 | 86,398,000 | 87,785,000 | — | — | |
| Weighted average diluted shares (shares) | 85,800,000 | 85,814,191 | 85,857,191 | 85,857,191 | 86,398,000 | 89,329,000 | — | — | |
| Gross margin | 0.9% | 4.9% | 11.2% | 15.0% | 13.2% | 7.8% | 8.6% | +0.8 pts | |
| Operating margin | −34.9% | 0.4% | 3.1% | 10.3% | 10.0% | 4.1% | 3.4% | −0.7 pts | |
| Net margin | 52.1% | −0.2% | 3.6% | 3.7% | 3.3% | 3.7% | 3.3% | −0.5 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.
