| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 59.3 | 93.1 | 94.5 | 110.9 | 137.7 | 158.3 | 177.8 | +12.3% | |
| Cost of revenue | 55.8 | 88.0 | 89.1 | 105.0 | 130.5 | 151.8 | 170.8 | +12.5% | |
| Gross profit | 3.5 | 5.2 | 5.4 | 5.9 | 7.3 | 6.5 | 7.0 | +7.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.3 | 0.5 | 0.5 | 1.9 | 1.7 | 2.1 | — | — | |
| Selling & marketing | 0.2 | 0.3 | 0.3 | 0.2 | 0.5 | 0.0 | — | — | |
| Operating expenses | 1.4 | 2.2 | 2.7 | 1.9 | 1.7 | 2.1 | 2.1 | +0.6% | |
| Operating income | 2.1 | 2.9 | 2.7 | 4.0 | 5.6 | 4.4 | 4.9 | +11.4% | |
| Interest expense | 0.3 | 0.6 | 0.9 | 1.1 | 0.8 | 1.1 | 1.1 | +0.5% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.3) | (0.5) | (1.1) | (2.1) | (2.9) | (0.7) | — | — | |
| Pre-tax income | 1.8 | 2.4 | 1.6 | 1.9 | 2.7 | 3.7 | 4.3 | +15.8% | |
| Income tax | 0.4 | 0.6 | 0.4 | 0.5 | 0.6 | 0.9 | 1.0 | +17.8% | |
| Net income | 1.3 | 1.8 | 1.2 | 1.4 | 2.1 | 2.8 | 3.2 | +14.9% | |
| 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) | 31.20 | 43.57 | 18.70 | 31.14 | 31.57 | 42.12 | 48.41 | +14.9% | |
| EPS, diluted (per share) | 31.20 | 43.57 | 18.70 | 31.14 | 31.57 | 41.18 | 47.46 | +15.3% | |
| EBITDA | 2.2 | 3.1 | 2.7 | 3.0 | 3.0 | 5.0 | 5.1 | +2.2% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | — | — | |
| Weighted average shares (shares) | 65,899,665 | 65,899,665 | 65,899,665 | 45,355,151 | 65,906,000 | 65,901,000 | — | — | |
| Weighted average diluted shares (shares) | 65,899,665 | 65,899,665 | 65,899,665 | 45,355,151 | 65,906,000 | 67,406,000 | — | — | |
| Gross margin | 5.8% | 5.5% | 5.7% | 5.3% | 5.3% | 4.1% | 3.9% | −0.2 pts | |
| Operating margin | 3.5% | 3.1% | 2.9% | 3.6% | 4.1% | 2.8% | 2.7% | −0.0 pts | |
| Net margin | 2.2% | 2.0% | 1.3% | 1.3% | 1.5% | 1.8% | 1.8% | +0.0 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.
