| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.7 | 7.0 | 10.2 | 13.3 | 17.1 | 20.8 | 22.1 | +6.1% | |
| Cost of revenue | 1.8 | 3.9 | 5.6 | 7.9 | 7.2 | 14.3 | 15.1 | +5.5% | |
| Gross profit | 2.9 | 1.9 | 3.0 | 3.9 | 9.9 | 6.5 | 7.0 | +7.3% | |
| Research & development | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.4 | 0.6 | 0.8 | 2.9 | 3.5 | — | — | |
| Selling & marketing | 0.1 | 0.2 | 0.4 | 0.6 | 0.5 | 0.0 | — | — | |
| Operating expenses | 0.2 | 1.0 | 4.6 | 1.9 | 2.9 | 3.5 | 3.7 | +5.7% | |
| Operating income | 2.6 | 0.9 | 1.5 | 5.2 | 7.0 | 2.9 | 3.2 | +9.3% | |
| Interest expense | 0.4 | 0.5 | 0.8 | 1.0 | 1.1 | 0.9 | 0.9 | −1.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (3.1) | (0.3) | (0.7) | (3.7) | (5.4) | (0.4) | — | — | |
| Pre-tax income | (0.5) | 0.6 | 0.8 | 1.4 | 1.6 | 2.5 | 2.7 | +8.7% | |
| Income tax | 0.1 | 0.1 | (0.2) | 0.6 | 0.5 | 0.8 | 0.9 | +5.7% | |
| Net income | (0.6) | 0.4 | 0.9 | 1.0 | 0.8 | 1.3 | 1.5 | +11.4% | |
| 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) | (1.80) | 1.23 | 3.06 | 2.70 | 2.80 | 4.21 | 4.69 | +11.3% | |
| EPS, diluted (per share) | (2.70) | 1.23 | 3.06 | 2.70 | 2.78 | 4.18 | 4.65 | +11.2% | |
| EBITDA | 0.4 | 2.0 | 2.8 | 4.5 | 5.0 | 5.7 | 6.1 | +7.5% | |
| Depreciation & amortization | 0.5 | 0.9 | 1.3 | 1.7 | 2.3 | 2.8 | — | — | |
| Weighted average shares (shares) | 307,555,920 | 307,555,920 | 307,555,920 | 307,555,920 | 296,351,000 | 316,366,000 | — | — | |
| Weighted average diluted shares (shares) | 307,555,920 | 307,555,920 | 307,555,920 | 307,555,920 | 300,411,000 | 318,636,000 | — | — | |
| Gross margin | 61.0% | 27.4% | 29.1% | 28.9% | 57.9% | 31.2% | 31.5% | +0.4 pts | |
| Operating margin | 56.0% | 12.7% | 14.7% | 38.7% | 40.8% | 14.1% | 14.5% | +0.4 pts | |
| Net margin | −11.8% | 5.4% | 9.3% | 7.6% | 4.9% | 6.4% | 6.7% | +0.3 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.
