| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.5 | 12.7 | 6.9 | 22.2 | 20.0 | 26.3 | 28.3 | +7.5% | |
| Cost of revenue | 6.1 | 9.9 | 4.4 | 18.6 | 14.5 | 22.6 | 23.9 | +5.7% | |
| Gross profit | 2.1 | 2.7 | 2.5 | 3.6 | 5.6 | 3.7 | 4.4 | +18.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.5 | 0.3 | 0.4 | 0.6 | 1.3 | 2.6 | — | — | |
| Selling & marketing | 0.0 | 0.2 | 0.3 | 0.4 | 0.6 | 0.0 | — | — | |
| Operating expenses | 0.5 | 0.8 | 1.3 | 1.0 | 3.6 | 2.6 | 2.7 | +1.7% | |
| Operating income | 1.5 | 2.5 | 1.2 | 2.6 | 2.0 | 1.1 | 1.7 | +57.7% | |
| Interest expense | 1.4 | 0.2 | 0.4 | 0.4 | 0.5 | 0.8 | 1.0 | +29.6% | |
| Interest income | 0.1 | 0.1 | 0.2 | 0.4 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 1.4 | (0.7) | (0.1) | (1.2) | 0.5 | 0.0 | — | — | |
| Pre-tax income | 2.9 | 1.8 | 1.1 | 1.4 | 2.6 | 1.1 | 1.6 | +43.7% | |
| Income tax | 0.6 | 0.5 | 0.3 | 0.3 | 0.7 | 0.2 | 0.3 | +118.5% | |
| Net income | 3.1 | 1.4 | 0.8 | 1.1 | 1.7 | 0.8 | 1.2 | +49.0% | |
| 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) | 29.99 | 13.49 | 7.67 | 9.85 | 13.85 | 6.25 | 9.31 | +48.9% | |
| EPS, diluted (per share) | 29.99 | 13.49 | 7.67 | 9.82 | 13.71 | 6.21 | 9.24 | +48.8% | |
| EBITDA | 4.4 | 2.1 | 1.4 | 1.9 | 2.2 | 1.3 | 1.9 | +50.5% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | — | — | |
| Weighted average shares (shares) | 103,526,222 | 103,526,222 | 106,859,486 | 113,918,782 | 125,427,000 | 126,176,000 | — | — | |
| Weighted average diluted shares (shares) | 103,526,222 | 103,526,222 | 106,859,486 | 114,266,802 | 125,427,000 | 126,989,000 | — | — | |
| Gross margin | 24.5% | 21.6% | 36.2% | 16.2% | 27.8% | 14.1% | 15.4% | +1.4 pts | |
| Operating margin | 17.5% | 19.9% | 17.0% | 11.8% | 10.1% | 4.1% | 6.1% | +1.9 pts | |
| Net margin | 36.6% | 11.0% | 12.0% | 5.0% | 8.6% | 3.0% | 4.1% | +1.2 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.
