| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.2 | 14.7 | 27.8 | 38.5 | 38.7 | 31.9 | 32.7 | +2.7% | |
| Cost of revenue | 13.7 | 12.5 | 24.6 | 33.5 | 30.5 | 24.8 | 25.7 | +3.5% | |
| Gross profit | 1.5 | 2.1 | 3.2 | 5.1 | 8.2 | 7.0 | 7.0 | −0.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 2.2 | 0.5 | 0.6 | 0.7 | 4.2 | 4.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.0 | 0.6 | 0.8 | 0.7 | 4.2 | 4.1 | 3.9 | −4.2% | |
| Operating income | 0.5 | 1.5 | 2.4 | 6.4 | 4.2 | 3.0 | 3.1 | +5.6% | |
| Interest expense | 0.8 | 0.6 | 0.8 | 0.7 | 0.7 | 0.7 | 0.7 | −3.9% | |
| Interest income | 0.0 | 0.1 | 0.1 | 0.2 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.6) | (0.4) | (0.5) | (2.6) | (0.4) | (1.0) | — | — | |
| Pre-tax income | (0.1) | 1.1 | 1.9 | 3.9 | 3.8 | 1.9 | 2.9 | +50.0% | |
| Income tax | 0.1 | 0.3 | 0.6 | 1.0 | 1.1 | 0.7 | 0.8 | +7.7% | |
| Net income | (0.1) | (0.0) | 1.3 | 2.9 | 2.8 | 1.2 | 1.9 | +55.8% | |
| Discontinued operations | 0.0 | (0.8) | (0.1) | (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) | (1.28) | (0.03) | 10.89 | 22.46 | 20.53 | 9.12 | 14.22 | +56.0% | |
| EPS, diluted (per share) | (1.28) | (0.03) | 10.89 | 22.46 | 20.51 | 9.11 | 14.22 | +56.1% | |
| EBITDA | 1.1 | 1.8 | 3.1 | 4.7 | 5.1 | 3.5 | 3.7 | +5.7% | |
| Depreciation & amortization | 0.3 | 0.2 | 0.2 | 0.3 | 0.3 | 0.5 | — | — | |
| Weighted average shares (shares) | 116,995,927 | 119,491,175 | 119,571,089 | 127,411,785 | 134,699,571 | 134,846,000 | — | — | |
| Weighted average diluted shares (shares) | 116,995,927 | 119,491,175 | 119,571,089 | 127,411,785 | 134,699,571 | 134,995,000 | — | — | |
| Gross margin | 9.8% | 14.6% | 11.5% | 13.2% | 21.3% | 22.1% | 21.5% | −0.6 pts | |
| Operating margin | 3.5% | 10.2% | 8.7% | 16.7% | 10.9% | 9.3% | 9.6% | +0.3 pts | |
| Net margin | −1.0% | −0.0% | 4.7% | 7.4% | 7.1% | 3.9% | 5.9% | +2.0 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.
