| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.6 | 9.4 | 14.9 | 19.2 | 20.7 | 23.9 | 25.5 | +6.7% | |
| Cost of revenue | 1.3 | 2.8 | 4.5 | 5.8 | 6.1 | 10.2 | 10.8 | +6.2% | |
| Gross profit | 3.3 | 6.6 | 10.5 | 13.4 | 14.5 | 13.7 | 14.7 | +7.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 2.1 | 4.7 | 7.0 | 8.4 | 9.5 | 11.8 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 3.0 | 6.5 | 10.5 | 12.3 | 14.3 | 11.8 | 12.1 | +2.8% | |
| Operating income | 0.3 | 0.1 | (0.0) | 1.1 | 0.3 | 1.9 | 2.6 | +33.7% | |
| Interest expense | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −2.0% | |
| Interest income | 0.0 | 0.1 | 0.1 | 0.2 | 0.6 | 0.0 | 0.0 | — | |
| Other income / expense | (13.5) | 0.2 | (1.4) | 0.4 | 0.6 | 0.7 | — | — | |
| Pre-tax income | (13.2) | 0.2 | (1.4) | 1.5 | 0.9 | 2.6 | 3.2 | +24.8% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.4 | 0.2 | 0.6 | 0.7 | +25.5% | |
| Net income | (13.3) | 0.2 | (1.4) | 1.1 | 0.7 | 2.0 | 2.5 | +24.5% | |
| 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) | (41.41) | 0.49 | (4.44) | 3.57 | 2.24 | 6.15 | 7.65 | +24.3% | |
| EPS, diluted (per share) | (41.41) | 0.49 | (4.44) | 3.55 | 2.23 | 6.12 | 7.62 | +24.6% | |
| EBITDA | (13.2) | 0.3 | (1.1) | 1.9 | 1.5 | 3.1 | 3.0 | −4.5% | |
| Depreciation & amortization | 0.0 | 0.1 | 0.2 | 0.3 | 0.5 | 0.4 | — | — | |
| Weighted average shares (shares) | 131,709,000 | 321,747,807 | 306,644,272 | 313,288,253 | 325,951,000 | 325,114,000 | — | — | |
| Weighted average diluted shares (shares) | 131,709,000 | 321,747,807 | 306,644,272 | 314,894,859 | 325,951,000 | 326,708,000 | — | — | |
| Gross margin | 71.2% | 70.0% | 70.1% | 69.8% | 70.3% | 57.3% | 57.5% | +0.2 pts | |
| Operating margin | 5.5% | 0.6% | −0.1% | 5.6% | 1.2% | 8.0% | 10.0% | +2.0 pts | |
| Net margin | −289.6% | 1.7% | −9.6% | 5.8% | 3.5% | 8.4% | 9.7% | +1.4 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.
