| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.5 | 6.2 | 10.9 | 11.4 | 16.2 | 18.3 | 17.6 | −3.8% | |
| Cost of revenue | 0.5 | 1.4 | 4.5 | 4.7 | 9.5 | 10.0 | 9.1 | −9.7% | |
| Gross profit | 4.0 | 4.8 | 6.4 | 6.7 | 6.7 | 8.3 | 8.5 | +3.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 2.4 | 2.2 | 4.6 | 4.4 | 7.8 | 4.6 | — | — | |
| Selling & marketing | 2.3 | 2.0 | 3.0 | 2.5 | 4.9 | 4.6 | — | — | |
| Operating expenses | 3.8 | 4.2 | 5.9 | 4.4 | 6.7 | 8.1 | 8.4 | +4.1% | |
| Operating income | 0.7 | 0.6 | 0.6 | 2.2 | 0.4 | 0.2 | 0.1 | −32.3% | |
| Interest expense | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | −7.1% | |
| Interest income | 0.0 | 0.1 | 0.1 | 0.4 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.5) | 0.1 | 0.3 | (1.2) | 0.4 | 0.3 | — | — | |
| Pre-tax income | 0.2 | 0.7 | 0.9 | 1.0 | 0.8 | 0.5 | 2.5 | +454.6% | |
| Income tax | 0.0 | 0.2 | 0.3 | 0.1 | 0.2 | (0.2) | (0.1) | +37.0% | |
| Net income | 0.1 | 0.3 | 0.4 | 0.6 | 0.8 | 1.0 | (0.5) | −154.7% | |
| Discontinued operations | 0.0 | 0.0 | (0.0) | (0.1) | (0.1) | 0.1 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 0.40 | 0.57 | 1.50 | 2.04 | 2.36 | 2.62 | (1.42) | −154.1% | |
| EPS, diluted (per share) | 0.39 | 1.13 | 1.50 | 2.04 | 2.36 | 2.62 | (1.42) | −154.1% | |
| EBITDA | 0.6 | 1.1 | 1.5 | 1.8 | 2.1 | 2.5 | 2.3 | −9.1% | |
| Depreciation & amortization | 0.4 | 0.4 | 0.6 | 0.7 | 1.2 | 2.3 | — | — | |
| Weighted average shares (shares) | 230,617,712 | 249,860,112 | 263,303,520 | 277,303,920 | 319,583,332 | 365,802,000 | — | — | |
| Weighted average diluted shares (shares) | 235,435,296 | 252,024,864 | 264,031,112 | 277,303,920 | 319,583,332 | 365,802,000 | — | — | |
| Gross margin | 88.5% | 77.5% | 58.7% | 58.6% | 41.3% | 45.2% | 48.5% | +3.4 pts | |
| Operating margin | 15.7% | 9.8% | 5.1% | 19.7% | 2.4% | 1.0% | 0.7% | −0.3 pts | |
| Net margin | 2.0% | 4.6% | 3.6% | 5.0% | 4.6% | 5.2% | −3.0% | −8.2 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.
