| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 26.5 | 35.3 | 40.7 | 52.4 | 63.3 | 84.3 | 96.6 | +14.6% | |
| Cost of revenue | 22.9 | 30.0 | 34.3 | 44.6 | 54.8 | 70.3 | 81.3 | +15.6% | |
| Gross profit | 3.7 | 5.4 | 6.4 | 7.8 | 8.5 | 14.0 | 15.3 | +9.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.3 | 0.6 | 0.9 | 1.3 | 1.3 | 5.1 | — | — | |
| Selling & marketing | 0.3 | 0.5 | 0.8 | 1.1 | 1.1 | 0.0 | — | — | |
| Operating expenses | 2.1 | 2.9 | 3.5 | 2.0 | 5.5 | 5.1 | 6.2 | +20.6% | |
| Operating income | 1.6 | 4.1 | 2.9 | 3.3 | 3.0 | 8.9 | 9.1 | +3.0% | |
| Interest expense | 0.7 | 0.8 | 1.0 | 1.1 | 1.4 | 2.0 | 2.3 | +12.2% | |
| Interest income | 0.0 | 0.1 | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.8) | (2.3) | (0.7) | (0.8) | (0.8) | (1.2) | — | — | |
| Pre-tax income | 0.8 | 1.8 | 2.2 | 2.5 | 2.2 | 7.6 | 7.6 | −0.2% | |
| Income tax | 0.2 | 0.5 | 0.6 | 0.7 | 0.6 | 1.9 | 1.9 | +1.0% | |
| Net income | 0.6 | 1.3 | 1.6 | 1.8 | 1.6 | 5.7 | 5.7 | −0.6% | |
| 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) | 4.62 | 9.71 | 11.47 | 12.03 | 10.09 | 35.08 | 34.86 | −0.6% | |
| EPS, diluted (per share) | 4.62 | 9.68 | 11.44 | 11.99 | 10.08 | 35.06 | 34.83 | −0.7% | |
| EBITDA | 1.9 | 2.8 | 3.4 | 4.1 | 4.2 | 10.5 | 10.0 | −4.8% | |
| Depreciation & amortization | 0.4 | 0.4 | 0.5 | 0.6 | 0.7 | 0.8 | — | — | |
| Weighted average shares (shares) | 66,482,271 | 155,326,312 | 77,663,156 | 150,486,718 | 163,604,896 | 163,717,000 | — | — | |
| Weighted average diluted shares (shares) | 66,482,265 | 66,663,865 | 77,663,156 | 150,947,524 | 163,604,896 | 163,810,000 | — | — | |
| Gross margin | 13.8% | 15.3% | 15.8% | 14.9% | 13.5% | 16.6% | 15.9% | −0.7 pts | |
| Operating margin | 6.0% | 11.6% | 7.1% | 6.3% | 4.7% | 10.5% | 9.5% | −1.1 pts | |
| Net margin | 2.3% | 3.7% | 3.9% | 3.5% | 2.5% | 6.8% | 5.9% | −0.9 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.
