| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.3 | 4.4 | 16.3 | 13.8 | 24.7 | 22.8 | 28.5 | +25.3% | |
| Cost of revenue | 5.3 | 3.5 | 14.3 | 11.9 | 21.8 | 19.0 | 23.9 | +25.9% | |
| Gross profit | 1.1 | 0.9 | 2.0 | 1.9 | 2.2 | 3.8 | 4.6 | +22.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.4 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.2 | 0.4 | 0.3 | 0.2 | 0.3 | 0.4 | 0.5 | +42.1% | |
| Operating income | 0.6 | 0.7 | 1.7 | 1.4 | 1.8 | 3.4 | 4.1 | +20.2% | |
| Interest expense | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | 0.3 | 0.4 | +21.1% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | (0.1) | (0.1) | (0.2) | 0.1 | (0.1) | — | — | |
| Pre-tax income | 0.6 | 0.6 | 1.6 | 1.2 | 2.0 | 3.3 | 3.9 | +19.2% | |
| Income tax | 0.2 | 0.2 | 0.4 | 0.3 | 0.4 | 0.9 | 1.1 | +21.2% | |
| Net income | 0.4 | 0.5 | 1.2 | 0.9 | 1.6 | 2.0 | 2.5 | +21.0% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.4) | — | — | |
| Other net income adjustments | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 4.35 | 4.32 | 10.78 | 8.48 | 12.93 | 15.28 | 18.11 | +18.5% | |
| EPS, diluted (per share) | 4.35 | 4.32 | 10.77 | 8.36 | 12.38 | 15.07 | 17.68 | +17.3% | |
| EBITDA | 0.7 | 0.8 | 1.7 | 1.6 | 2.6 | 4.2 | 4.3 | +1.0% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | 0.6 | — | — | |
| Weighted average shares (shares) | 20,978,610 | 20,990,429 | 107,674,230 | 111,749,405 | 122,798,376 | 133,084,000 | — | — | |
| Weighted average diluted shares (shares) | 20,984,912 | 20,998,825 | 107,782,165 | 111,215,947 | 128,253,877 | 134,939,000 | — | — | |
| Gross margin | 16.7% | 20.4% | 12.3% | 13.8% | 8.7% | 16.5% | 16.1% | −0.4 pts | |
| Operating margin | 10.2% | 15.0% | 10.3% | 10.2% | 7.5% | 14.8% | 14.2% | −0.6 pts | |
| Net margin | 6.5% | 10.2% | 7.1% | 6.8% | 6.4% | 8.9% | 8.6% | −0.3 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.
