| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.9 | 2.5 | 3.0 | 4.0 | 4.9 | 4.8 | 4.7 | −1.5% | |
| Cost of revenue | 1.2 | 1.4 | 1.4 | 2.3 | 3.1 | 3.8 | 3.6 | −3.5% | |
| Gross profit | 0.7 | 1.1 | 1.6 | 1.7 | 1.8 | 1.0 | 1.1 | +6.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.2 | 0.4 | 0.4 | 0.9 | 0.7 | — | — | |
| Selling & marketing | 0.1 | 0.3 | 0.3 | 0.2 | 0.3 | 0.0 | — | — | |
| Operating expenses | 0.3 | 0.6 | 1.1 | 1.1 | 0.9 | 0.7 | 0.8 | +20.3% | |
| Operating income | 0.7 | 0.5 | 0.5 | 0.7 | 0.8 | 0.4 | 0.3 | −20.1% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | −2.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.4) | 0.0 | 0.0 | 0.0 | 0.1 | (1.2) | — | — | |
| Pre-tax income | 0.4 | 0.5 | 0.5 | 0.7 | 0.9 | (0.9) | 0.2 | +126.7% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | (0.0) | (0.0) | +40.2% | |
| Net income | 0.3 | 0.4 | 0.4 | 0.6 | 0.7 | (0.8) | 0.3 | +131.0% | |
| 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) | 1.31 | 1.54 | 1.42 | 1.81 | 2.06 | (2.14) | 0.66 | +131.0% | |
| EPS, diluted (per share) | 1.31 | 1.54 | 1.42 | 1.54 | 2.06 | (2.14) | 0.66 | +131.0% | |
| EBITDA | 0.4 | 0.6 | 0.7 | 0.9 | 1.2 | (0.6) | 0.5 | +182.1% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | — | — | |
| Weighted average shares (shares) | 307,425,000 | 307,425,000 | 307,430,000 | 316,395,028 | 328,501,538 | 382,052,000 | — | — | |
| Weighted average diluted shares (shares) | 307,425,000 | 307,425,000 | 307,430,000 | 372,445,000 | 410,626,923 | 382,052,000 | — | — | |
| Gross margin | 38.3% | 44.7% | 54.2% | 43.3% | 36.2% | 21.4% | 23.0% | +1.6 pts | |
| Operating margin | 38.4% | 20.3% | 17.5% | 16.5% | 17.2% | 7.6% | 6.1% | −1.4 pts | |
| Net margin | 15.7% | 16.0% | 14.4% | 14.3% | 14.2% | −17.1% | 5.4% | +22.5 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.
