| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.9 | 7.3 | 8.9 | 10.7 | 12.6 | 15.0 | 15.6 | +3.9% | |
| Cost of revenue | 2.5 | 3.3 | 1.8 | 2.1 | 2.3 | 6.3 | 6.6 | +4.3% | |
| Gross profit | 2.4 | 4.1 | 7.1 | 8.6 | 10.3 | 8.7 | 9.0 | +3.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.2 | 1.8 | 2.2 | 2.7 | 3.1 | 3.6 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 2.0 | 2.9 | 5.5 | 6.6 | 7.9 | 6.1 | 6.5 | +5.7% | |
| Operating income | 0.4 | 1.2 | 1.6 | 2.0 | 2.4 | 2.6 | 2.5 | −1.7% | |
| Interest expense | 0.4 | 0.4 | 0.4 | 0.3 | 0.1 | 0.3 | 0.4 | +14.1% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.2 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.4) | (0.4) | (0.4) | (0.0) | 0.2 | 0.0 | — | — | |
| Pre-tax income | 0.0 | 0.8 | 1.3 | 2.0 | 2.6 | 2.6 | 2.5 | −4.3% | |
| Income tax | 0.0 | 0.3 | 0.6 | 0.2 | 0.6 | 0.7 | 0.6 | −7.2% | |
| Net income | (0.0) | 0.5 | 0.7 | 1.8 | 1.9 | 1.9 | 1.9 | −3.4% | |
| 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) | (0.07) | 1.56 | 2.22 | 5.69 | 5.89 | 5.92 | 5.72 | −3.3% | |
| EPS, diluted (per share) | (0.07) | 1.56 | 2.59 | 5.69 | 5.89 | 5.92 | 5.72 | −3.3% | |
| EBITDA | 0.6 | 1.5 | 2.1 | 2.6 | 3.3 | 3.4 | 3.4 | +0.2% | |
| Depreciation & amortization | 0.3 | 0.4 | 0.4 | 0.4 | 0.6 | 0.9 | — | — | |
| Weighted average shares (shares) | 327,830,110 | 327,830,110 | 327,830,110 | 307,851,640 | 327,785,885 | 328,130,000 | — | — | |
| Weighted average diluted shares (shares) | 327,830,110 | 327,830,110 | 327,830,110 | 307,851,640 | 327,785,885 | 328,130,000 | — | — | |
| Gross margin | 49.6% | 55.5% | 79.7% | 80.0% | 81.8% | 57.9% | 57.7% | −0.2 pts | |
| Operating margin | 8.0% | 16.1% | 18.4% | 18.5% | 19.0% | 17.0% | 16.1% | −0.9 pts | |
| Net margin | −0.5% | 7.0% | 8.2% | 16.5% | 15.3% | 12.9% | 12.0% | −0.9 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.
