| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21.1 | 25.6 | 32.7 | 30.6 | 40.2 | 51.9 | 56.2 | +8.2% | |
| Cost of revenue | 9.5 | 14.3 | 21.2 | 19.3 | 26.9 | 41.2 | 43.9 | +6.5% | |
| Gross profit | 11.6 | 11.3 | 11.6 | 11.4 | 13.3 | 10.7 | 12.3 | +14.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 2.4 | 3.1 | 3.5 | 4.5 | 5.1 | 8.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 5.6 | 6.6 | 8.5 | 9.4 | 11.0 | 8.7 | 9.7 | +12.4% | |
| Operating income | 6.0 | 4.6 | 3.1 | 2.0 | 2.2 | 2.0 | 2.5 | +24.1% | |
| Interest expense | 6.0 | 3.0 | 2.3 | 2.3 | 1.7 | 1.4 | 1.4 | +0.8% | |
| Interest income | 0.1 | 0.0 | 0.1 | 0.4 | 0.8 | 0.0 | 0.0 | — | |
| Other income / expense | (5.2) | (2.2) | (1.6) | (1.3) | (0.9) | 0.6 | — | — | |
| Pre-tax income | 0.8 | 2.4 | 1.4 | 0.7 | 1.3 | 2.6 | 3.1 | +19.6% | |
| Income tax | 0.1 | 0.6 | 0.4 | 0.3 | 0.4 | 0.7 | 0.8 | +19.9% | |
| Net income | 0.6 | 1.7 | 1.0 | 0.5 | 0.9 | 1.9 | 2.3 | +19.2% | |
| 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) | 6.40 | 17.79 | 10.70 | 5.18 | 9.28 | 18.09 | 21.57 | +19.2% | |
| EPS, diluted (per share) | 6.40 | 17.79 | 10.70 | 5.18 | 9.28 | 18.09 | 21.57 | +19.2% | |
| EBITDA | 4.3 | 5.8 | 4.4 | 3.6 | 4.1 | 5.0 | 3.6 | −27.6% | |
| Depreciation & amortization | 0.8 | 0.6 | 0.6 | 0.6 | 0.9 | 1.1 | — | — | |
| Weighted average shares (shares) | 94,845,859 | 94,846,000 | 94,846,000 | 94,845,864 | 102,082,345 | 106,914,000 | — | — | |
| Weighted average diluted shares (shares) | 94,845,853 | 94,846,000 | 94,846,000 | 94,845,853 | 102,082,342 | 106,914,000 | — | — | |
| Gross margin | 55.0% | 44.1% | 35.3% | 37.1% | 33.0% | 20.6% | 21.8% | +1.2 pts | |
| Operating margin | 28.3% | 18.1% | 9.4% | 6.5% | 5.6% | 3.9% | 4.5% | +0.6 pts | |
| Net margin | 3.0% | 6.8% | 3.2% | 1.6% | 2.4% | 3.7% | 4.1% | +0.4 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.
