| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13.4 | 24.0 | 26.8 | 26.3 | 28.6 | 32.3 | 33.1 | +2.2% | |
| Cost of revenue | 8.3 | 14.8 | 15.3 | 18.6 | 24.0 | 19.4 | 26.6 | +36.9% | |
| Gross profit | 5.0 | 9.1 | 11.8 | 7.7 | 4.6 | 12.9 | 6.5 | −50.0% | |
| Research & development | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | — | — | |
| Selling, general & administrative | 0.9 | 1.6 | 2.4 | 1.2 | 3.3 | 1.5 | — | — | |
| Selling & marketing | 0.6 | 1.4 | 0.9 | 0.9 | 0.0 | 1.1 | — | — | |
| Operating expenses | 0.9 | 2.1 | 2.4 | 2.6 | 3.3 | 10.7 | 3.6 | −65.9% | |
| Operating income | 0.3 | 2.0 | 2.0 | 5.1 | 1.3 | 2.3 | 2.8 | +25.7% | |
| Interest expense | 0.5 | 0.5 | 0.5 | 0.7 | 0.9 | 1.1 | 1.1 | −0.4% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | −100.0% | |
| Other income / expense | (2.0) | (0.2) | (0.4) | (4.6) | (0.9) | (1.1) | — | — | |
| Pre-tax income | 0.0 | 1.8 | 1.6 | 0.5 | 0.4 | 1.1 | 1.7 | +46.6% | |
| Income tax | (0.0) | 0.4 | 0.3 | 0.1 | 0.1 | 0.3 | 0.4 | +45.4% | |
| Net income | 0.0 | 1.4 | 1.3 | 0.4 | 0.3 | 0.8 | 1.2 | +47.1% | |
| 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) | 1.04 | 32.39 | 29.41 | 8.21 | 6.36 | 16.44 | 24.18 | +47.1% | |
| EPS, diluted (per share) | 1.04 | 32.22 | 27.26 | 8.21 | 6.36 | 16.44 | 24.18 | +47.1% | |
| EBITDA | 1.3 | 3.0 | 2.9 | 2.2 | 2.5 | 3.2 | 3.7 | +14.4% | |
| Depreciation & amortization | 0.8 | 0.7 | 0.8 | 1.0 | 1.1 | 1.0 | — | — | |
| Weighted average shares (shares) | 40,429,778 | 43,421,559 | 44,382,860 | 49,719,854 | 50,000,000 | 50,243,309 | — | — | |
| Weighted average diluted shares (shares) | 40,429,778 | 43,651,809 | 47,885,947 | 49,732,312 | 50,000,000 | 50,243,309 | — | — | |
| Gross margin | 37.5% | 37.9% | 44.0% | 29.4% | 15.9% | 40.0% | 19.6% | −20.4 pts | |
| Operating margin | 2.2% | 8.4% | 7.3% | 19.4% | 4.6% | 7.0% | 8.6% | +1.6 pts | |
| Net margin | 0.3% | 5.9% | 4.9% | 1.6% | 1.1% | 2.6% | 3.7% | +1.1 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.
