| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.8 | 1.2 | 1.8 | 2.0 | 3.1 | 3.3 | 3.4 | +3.2% | |
| Cost of revenue | 0.6 | 0.8 | 1.0 | 1.5 | 2.0 | 2.4 | 2.5 | +5.4% | |
| Gross profit | 0.2 | 0.4 | 0.8 | 1.0 | 1.1 | 0.9 | 0.8 | −3.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.1 | 0.2 | 0.3 | 0.4 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.2 | 0.1 | 0.6 | 0.2 | 0.3 | 0.4 | 0.4 | +4.3% | |
| Operating income | (0.2) | 0.1 | 0.2 | 0.4 | 0.9 | 0.4 | 0.4 | −9.8% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | −0.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.3) | (0.4) | 0.0 | 0.0 | (0.0) | 0.0 | — | — | |
| Pre-tax income | (0.5) | (0.4) | 0.2 | 0.4 | 0.8 | 0.5 | 0.4 | −8.3% | |
| Income tax | (0.0) | 0.0 | 0.1 | 0.2 | 0.3 | 0.1 | 0.1 | −15.6% | |
| Net income | (0.4) | 0.1 | 0.2 | 0.2 | 0.6 | 0.3 | 0.3 | −5.5% | |
| 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) | (13.77) | 4.29 | 5.43 | 5.78 | 14.20 | 7.91 | 5.03 | −36.4% | |
| EPS, diluted (per share) | (13.77) | 4.01 | 5.27 | 5.74 | 14.03 | 7.90 | 5.03 | −36.3% | |
| EBITDA | (0.3) | (0.1) | 0.7 | 0.9 | 1.5 | 1.2 | 1.1 | −12.9% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.4 | 0.4 | 0.6 | 0.6 | — | — | |
| Weighted average shares (shares) | 31,177,186 | 31,247,559 | 35,147,151 | 38,188,408 | 39,586,590 | 41,183,000 | — | — | |
| Weighted average diluted shares (shares) | 31,177,186 | 33,704,335 | 36,172,839 | 38,444,445 | 39,586,590 | 41,236,000 | — | — | |
| Gross margin | 21.3% | 30.8% | 42.9% | 49.9% | 36.8% | 26.3% | 24.7% | −1.6 pts | |
| Operating margin | −24.9% | 5.4% | 11.9% | 18.7% | 28.0% | 13.5% | 11.8% | −1.7 pts | |
| Net margin | −54.0% | 11.5% | 10.5% | 11.1% | 18.1% | 9.9% | 9.1% | −0.8 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.
