| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.1 | 14.0 | 16.9 | 19.1 | 22.2 | 25.4 | 26.2 | +3.2% | |
| Cost of revenue | 4.9 | 6.5 | 7.7 | 8.6 | 10.3 | 12.4 | 13.8 | +10.8% | |
| Gross profit | 5.3 | 7.5 | 9.2 | 10.5 | 11.9 | 13.0 | 12.4 | −4.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.3 | 0.8 | 0.6 | 0.8 | 0.0 | — | — | |
| Selling & marketing | 0.1 | 0.2 | 0.3 | 0.4 | 0.5 | 0.0 | — | — | |
| Operating expenses | 0.2 | 0.3 | 0.8 | 0.6 | 0.8 | 10.8 | 10.3 | −4.4% | |
| Operating income | 5.1 | 7.2 | 8.4 | 9.9 | 11.1 | 2.2 | 2.2 | −2.4% | |
| Interest expense | 1.2 | 0.9 | 1.0 | 1.0 | 1.5 | 1.8 | 1.7 | −3.2% | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (7.4) | (6.4) | (8.0) | (9.2) | (10.5) | (1.9) | — | — | |
| Pre-tax income | (2.3) | 0.9 | 0.4 | 0.7 | 0.6 | 0.3 | 0.4 | +42.3% | |
| Income tax | (0.1) | 0.5 | 0.3 | 0.3 | 0.1 | 0.0 | 0.1 | +63.5% | |
| Net income | (1.9) | 0.5 | 0.3 | 0.5 | 0.4 | 0.1 | 0.2 | +65.5% | |
| 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) | (17.02) | 4.14 | 2.11 | 3.46 | 3.19 | 0.97 | 1.56 | +60.9% | |
| EPS, diluted (per share) | (17.02) | 3.97 | 2.10 | 3.43 | 3.14 | 0.96 | 1.56 | +62.6% | |
| EBITDA | 0.7 | 1.8 | 2.4 | 2.7 | 3.1 | 4.5 | 4.7 | +5.6% | |
| Depreciation & amortization | 1.0 | 1.0 | 1.0 | 1.1 | 1.3 | 2.4 | — | — | |
| Weighted average shares (shares) | 113,648,953 | 129,707,612 | 139,073,790 | 139,132,948 | 139,216,000 | 141,855,670 | — | — | |
| Weighted average diluted shares (shares) | 113,648,953 | 135,182,425 | 139,713,216 | 140,406,336 | 141,433,000 | 143,333,333 | — | — | |
| Gross margin | 52.0% | 53.8% | 54.3% | 54.8% | 53.6% | 51.1% | 47.5% | −3.6 pts | |
| Operating margin | 50.2% | 51.8% | 49.8% | 51.5% | 49.8% | 8.7% | 8.3% | −0.5 pts | |
| Net margin | −19.1% | 3.8% | 1.7% | 2.5% | 2.0% | 0.5% | 0.9% | +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.
