| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25.1 | 39.4 | 45.6 | 54.1 | 70.3 | 83.7 | 87.1 | +4.0% | |
| Cost of revenue | 12.3 | 17.5 | 17.3 | 20.5 | 26.5 | 17.9 | 56.3 | +214.5% | |
| Gross profit | 12.8 | 21.9 | 28.3 | 33.5 | 43.8 | 65.8 | 30.8 | −53.2% | |
| Research & development | 0.0 | (1.6) | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 6.4 | 9.5 | 9.9 | 11.2 | 14.7 | 17.9 | — | — | |
| Selling & marketing | 0.2 | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 5.7 | 8.7 | 9.9 | 11.2 | 14.8 | 47.9 | 12.4 | −74.2% | |
| Operating income | 7.1 | 13.2 | 18.4 | 22.4 | 29.0 | 18.0 | 18.4 | +2.7% | |
| Interest expense | 1.8 | 1.0 | 0.8 | 0.6 | 1.7 | 2.4 | 2.5 | +6.9% | |
| Interest income | 0.7 | 0.7 | 1.1 | 1.6 | 1.2 | 1.2 | 0.9 | −21.6% | |
| Other income / expense | (8.0) | (5.8) | (7.8) | (8.7) | (15.0) | (1.2) | — | — | |
| Pre-tax income | (0.9) | 7.4 | 10.6 | 13.7 | 14.1 | 16.8 | 17.1 | +2.1% | |
| Income tax | 0.5 | 1.3 | (0.4) | 3.1 | 3.3 | 2.3 | 2.5 | +9.0% | |
| Net income | (1.4) | 6.1 | 11.0 | 10.6 | 10.8 | 14.4 | 14.6 | +1.0% | |
| 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) | (1.59) | 6.25 | 11.38 | 10.89 | 11.07 | 14.84 | 14.98 | +0.9% | |
| EPS, diluted (per share) | (1.59) | 6.24 | 11.36 | 10.84 | 11.01 | 14.75 | 14.91 | +1.1% | |
| EBITDA | 3.9 | 9.5 | 12.2 | 14.8 | 18.3 | 23.6 | 23.2 | −1.6% | |
| Depreciation & amortization | 1.5 | 1.9 | 2.0 | 2.1 | 3.0 | 4.5 | — | — | |
| Weighted average shares (shares) | 863,196,000 | 967,465,000 | 970,063,788 | 971,203,000 | 977,184,000 | 972,216,000 | — | — | |
| Weighted average diluted shares (shares) | 863,196,000 | 969,383,000 | 971,710,919 | 975,459,000 | 977,184,000 | 977,771,000 | — | — | |
| Gross margin | 50.9% | 55.6% | 62.1% | 62.0% | 62.3% | 78.6% | 35.4% | −43.3 pts | |
| Operating margin | 28.3% | 33.4% | 40.4% | 41.4% | 41.3% | 21.5% | 21.2% | −0.3 pts | |
| Net margin | −5.5% | 15.4% | 24.2% | 19.6% | 15.3% | 17.2% | 16.7% | −0.5 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.
