| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.8 | 15.7 | 13.2 | 17.4 | 21.4 | 46.5 | 49.1 | +5.5% | |
| Cost of revenue | 0.0 | 3.3 | 9.1 | 11.0 | 13.9 | 15.6 | 15.2 | −2.3% | |
| Gross profit | 10.8 | 15.7 | 4.1 | 6.4 | 7.5 | 30.9 | 33.8 | +9.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 5.5 | 6.3 | 7.9 | 9.6 | 12.4 | 3.1 | — | — | |
| Selling & marketing | 0.0 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 5.5 | 6.3 | 5.1 | 5.9 | 6.3 | 17.1 | — | — | |
| Operating income | 5.3 | 9.3 | (1.0) | 0.5 | 1.2 | 13.8 | 14.4 | +3.9% | |
| Interest expense | 0.0 | 0.0 | 3.8 | 5.8 | 7.8 | 4.8 | — | — | |
| Interest income | 0.0 | 0.0 | 6.3 | 10.7 | 16.8 | 19.7 | 0.0 | −100.0% | |
| Other income / expense | (9.6) | 0.0 | 5.0 | 7.6 | 12.0 | 0.0 | — | — | |
| Pre-tax income | (4.2) | 9.4 | 4.1 | 8.1 | 13.2 | 13.8 | 14.3 | +3.3% | |
| Income tax | 0.6 | 0.8 | 1.0 | 1.9 | 3.3 | 3.4 | 3.6 | +5.2% | |
| Net income | (4.8) | 8.6 | 3.1 | 6.3 | 9.9 | 10.4 | 10.8 | +4.0% | |
| 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) | (34.27) | 48.92 | 18.41 | 35.59 | 55.09 | 57.59 | 59.69 | +3.7% | |
| EPS, diluted (per share) | (34.27) | 48.92 | 18.41 | 34.83 | 53.63 | 56.18 | 57.99 | +3.2% | |
| EBITDA | 11.0 | 19.1 | 8.7 | 15.3 | 21.9 | 19.4 | 15.5 | −19.7% | |
| Depreciation & amortization | 0.4 | 0.5 | 0.9 | 1.4 | 0.9 | 0.8 | — | — | |
| Weighted average shares (shares) | 140,870,000 | 175,210,000 | 165,685,000 | 175,680,000 | 179,025,000 | 181,981,000 | — | — | |
| Weighted average diluted shares (shares) | 140,870,000 | 175,210,000 | 165,680,000 | 179,545,000 | 183,880,000 | 181,981,000 | — | — | |
| Gross margin | 100.0% | 100.0% | 31.2% | 36.7% | 35.2% | 66.4% | 68.9% | +2.5 pts | |
| Operating margin | 49.1% | 59.5% | −7.3% | 3.0% | 5.7% | 29.8% | 29.3% | −0.5 pts | |
| Net margin | −44.6% | 54.8% | 23.1% | 36.0% | 46.1% | 22.4% | 22.1% | −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.
