| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.8 | 27.1 | 36.0 | 42.1 | 52.3 | 60.6 | 63.9 | +5.4% | |
| Cost of revenue | 14.9 | 19.7 | 26.1 | 30.0 | 38.8 | 44.8 | 56.6 | +26.4% | |
| Gross profit | 3.9 | 7.4 | 9.9 | 12.0 | 13.5 | 15.8 | 7.3 | −54.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.0 | 6.6 | 1.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 3.8 | 4.9 | 6.3 | 6.5 | 6.6 | 9.5 | 1.1 | −88.7% | |
| Operating income | 0.1 | 2.5 | 4.4 | 5.6 | 6.9 | 6.3 | 6.2 | −1.6% | |
| Interest expense | 0.8 | 0.8 | 0.9 | 0.9 | 1.0 | 1.2 | 1.1 | −2.4% | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.2 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.7) | (0.7) | (1.6) | (1.7) | (2.0) | (0.7) | — | — | |
| Pre-tax income | (0.6) | 1.8 | 2.8 | 3.8 | 4.9 | 5.6 | 5.5 | −1.3% | |
| Income tax | (0.1) | 0.5 | 0.7 | 1.3 | 1.4 | 1.5 | 1.3 | −12.3% | |
| Net income | (0.5) | 1.4 | 2.1 | 2.5 | 3.3 | 3.6 | 3.9 | +7.5% | |
| 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) | (31.02) | 47.24 | 70.63 | 81.07 | 103.26 | 115.12 | 123.75 | +7.5% | |
| EPS, diluted (per share) | (31.02) | 47.24 | 70.63 | 81.07 | 103.26 | 115.12 | 123.75 | +7.5% | |
| EBITDA | 0.6 | 3.0 | 4.2 | 5.0 | 6.0 | 7.5 | 7.0 | −6.3% | |
| Depreciation & amortization | 0.4 | 0.4 | 0.4 | 0.4 | 0.6 | 0.7 | — | — | |
| Weighted average shares (shares) | 14,710,764 | 14,710,764 | 14,906,357 | 30,601,164 | 31,617,000 | 31,617,000 | — | — | |
| Weighted average diluted shares (shares) | 14,710,764 | 14,710,764 | 14,906,357 | 30,601,164 | 31,617,000 | 31,617,000 | — | — | |
| Gross margin | 20.7% | 27.4% | 27.5% | 28.6% | 25.9% | 26.1% | 11.4% | −14.7 pts | |
| Operating margin | 0.5% | 9.3% | 12.3% | 13.2% | 13.2% | 10.4% | 9.7% | −0.7 pts | |
| Net margin | −2.4% | 5.1% | 5.8% | 5.9% | 6.2% | 6.0% | 6.1% | +0.1 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.
