| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.5 | 22.5 | 21.3 | 12.4 | 31.4 | 50.9 | 53.3 | +4.7% | |
| Cost of revenue | 3.2 | 10.6 | 13.3 | 8.0 | 11.1 | 26.6 | 27.9 | +5.1% | |
| Gross profit | 4.3 | 14.4 | 7.9 | 4.4 | 20.2 | 24.3 | 25.4 | +4.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.4 | 0.7 | 1.3 | 0.0 | 14.3 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.6 | 1.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.7 | 2.6 | 4.2 | 1.7 | 13.6 | 14.3 | 15.0 | +4.3% | |
| Operating income | 2.6 | 9.2 | 3.6 | 2.6 | 6.6 | 10.0 | 10.4 | +4.4% | |
| Interest expense | 0.1 | 0.4 | 0.3 | 0.2 | 1.2 | 2.1 | 1.8 | −12.9% | |
| Interest income | 0.0 | 0.1 | 0.4 | 0.6 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | (0.0) | 0.0 | 0.6 | (0.4) | (1.7) | — | — | |
| Pre-tax income | 2.5 | 9.2 | 3.6 | 3.3 | 6.2 | 8.3 | 9.0 | +8.8% | |
| Income tax | 1.0 | 2.4 | 0.9 | 0.9 | 1.5 | 1.7 | 1.8 | +5.9% | |
| Net income | 1.5 | 6.8 | 2.7 | 2.4 | 4.7 | 6.6 | 7.2 | +9.2% | |
| 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) | 9.56 | 41.93 | 16.87 | 4.93 | 9.68 | 13.51 | 14.75 | +9.2% | |
| EPS, diluted (per share) | 9.56 | 41.93 | 16.87 | 4.93 | 9.67 | 13.51 | 14.75 | +9.2% | |
| EBITDA | 2.9 | 10.1 | 4.5 | 4.0 | 8.6 | 12.1 | 12.5 | +3.7% | |
| Depreciation & amortization | 0.3 | 0.6 | 0.6 | 0.6 | 1.2 | 2.1 | — | — | |
| Weighted average shares (shares) | 161,002,401 | 161,002,401 | 160,515,708 | 162,016,238 | 162,123,000 | 486,040,000 | — | — | |
| Weighted average diluted shares (shares) | 161,002,401 | 161,002,401 | 160,515,708 | 162,034,938 | 162,123,000 | 486,040,000 | — | — | |
| Gross margin | 56.9% | 64.2% | 37.3% | 35.3% | 64.5% | 47.8% | 47.6% | −0.2 pts | |
| Operating margin | 34.3% | 40.8% | 16.8% | 21.2% | 21.2% | 19.6% | 19.6% | −0.0 pts | |
| Net margin | 20.6% | 30.0% | 12.7% | 19.3% | 15.0% | 12.9% | 13.5% | +0.6 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.
