| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.9 | 5.7 | 6.1 | 7.8 | 8.2 | 10.4 | 10.8 | +3.6% | |
| Cost of revenue | 3.8 | 4.9 | 4.7 | 5.0 | 4.2 | 6.8 | 6.7 | −1.3% | |
| Gross profit | 1.1 | 0.8 | 1.3 | 2.8 | 4.0 | 3.5 | 4.0 | +13.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.3 | 0.7 | 0.4 | 1.4 | — | — | |
| Selling & marketing | 0.0 | 0.1 | 0.2 | 0.6 | 0.3 | 0.0 | — | — | |
| Operating expenses | 0.7 | 0.6 | 0.3 | 1.5 | 2.3 | 1.4 | 1.9 | +31.6% | |
| Operating income | 0.4 | 0.2 | 0.5 | 1.3 | 1.6 | 2.1 | 2.1 | +0.4% | |
| Interest expense | 0.2 | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | 0.3 | +0.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | 0.3 | (1.9) | 0.1 | (0.2) | (0.2) | — | — | |
| Pre-tax income | 0.3 | 0.4 | 0.3 | 1.5 | 1.4 | 1.9 | 1.9 | +1.6% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.4 | 0.4 | 0.5 | 0.5 | +0.8% | |
| Net income | 0.2 | 0.3 | 0.2 | 1.1 | 1.0 | 1.4 | 1.4 | +2.2% | |
| 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) | 1.90 | 3.10 | 2.37 | 11.63 | 10.87 | 14.21 | 14.29 | +0.6% | |
| EPS, diluted (per share) | 1.90 | 3.09 | 2.37 | 11.63 | 10.87 | 14.21 | 14.27 | +0.4% | |
| EBITDA | 0.5 | 0.7 | 0.6 | 1.8 | 1.9 | 2.3 | 2.4 | +2.5% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | — | — | |
| Weighted average shares (shares) | 94,339,280 | 94,339,280 | 94,339,280 | 94,379,622 | 94,195,437 | 96,787,000 | — | — | |
| Weighted average diluted shares (shares) | 94,339,280 | 94,661,180 | 94,339,280 | 94,339,280 | 94,195,437 | 96,787,000 | — | — | |
| Gross margin | 21.5% | 14.0% | 22.1% | 35.7% | 48.4% | 34.2% | 37.3% | +3.1 pts | |
| Operating margin | 7.8% | 2.7% | 7.6% | 16.9% | 20.0% | 20.2% | 19.6% | −0.6 pts | |
| Net margin | 3.7% | 5.1% | 3.7% | 14.1% | 12.5% | 13.3% | 13.1% | −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.
