| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.2 | 6.1 | 8.1 | 9.6 | 10.3 | 11.6 | 11.0 | −5.2% | |
| Cost of revenue | 1.0 | 1.2 | 1.8 | 1.9 | 2.1 | 8.4 | 8.1 | −2.7% | |
| Gross profit | 4.2 | 4.9 | 5.9 | 7.7 | 8.2 | 3.2 | 2.8 | −11.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.3 | 0.1 | 0.3 | 1.6 | 1.9 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | — | — | |
| Operating expenses | 3.7 | 4.4 | 5.2 | 6.7 | 7.1 | 1.9 | 1.8 | −6.8% | |
| Operating income | 0.3 | 0.5 | 1.3 | 1.0 | 1.0 | 1.3 | 1.1 | −18.6% | |
| Interest expense | 0.2 | 0.2 | 0.4 | 0.6 | 0.3 | 0.3 | 0.3 | +5.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.5) | (0.1) | (1.1) | (0.5) | (0.2) | (0.2) | — | — | |
| Pre-tax income | (0.1) | 0.4 | 0.2 | 0.5 | 0.9 | 1.1 | 0.8 | −30.1% | |
| Income tax | 0.1 | 0.1 | 0.3 | 0.2 | 0.1 | 0.4 | 0.4 | −15.7% | |
| Net income | (0.2) | 0.2 | (0.1) | 0.3 | 0.7 | 0.7 | 0.4 | −49.5% | |
| 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) | (5.74) | 5.86 | (1.37) | 8.40 | 17.71 | 16.92 | 8.55 | −49.5% | |
| EPS, diluted (per share) | (5.74) | 5.76 | (1.37) | 7.74 | 17.22 | 16.83 | 8.47 | −49.7% | |
| EBITDA | 0.4 | 0.8 | 0.8 | 1.4 | 1.6 | 1.8 | 1.5 | −14.3% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | — | — | |
| Weighted average shares (shares) | 37,760,000 | 37,914,000 | 38,056,000 | 39,056,905 | 42,314,571 | 42,505,000 | — | — | |
| Weighted average diluted shares (shares) | 37,760,000 | 38,620,000 | 38,056,000 | 42,386,000 | 43,052,616 | 42,732,000 | — | — | |
| Gross margin | 80.4% | 80.3% | 73.0% | 80.6% | 79.3% | 27.8% | 25.9% | −1.9 pts | |
| Operating margin | 6.5% | 8.0% | 16.0% | 10.4% | 10.0% | 11.5% | 9.9% | −1.6 pts | |
| Net margin | −4.2% | 3.7% | −0.6% | 3.4% | 7.3% | 6.2% | 3.3% | −2.9 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.
