| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.4 | 1.3 | 4.3 | 4.8 | 4.6 | 5.2 | 5.9 | +14.3% | |
| Cost of revenue | 0.0 | 0.1 | 0.4 | 0.8 | 0.5 | 2.3 | 2.6 | +11.7% | |
| Gross profit | (0.5) | 1.1 | 3.9 | 4.0 | 4.1 | 2.9 | 3.4 | +16.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.8 | 0.9 | 1.3 | 2.1 | — | — | |
| Selling & marketing | 0.0 | 0.1 | 0.3 | 0.3 | 0.5 | 0.0 | — | — | |
| Operating expenses | 1.1 | 0.2 | 0.5 | 0.9 | 0.8 | 2.1 | 2.3 | +11.1% | |
| Operating income | (0.7) | (0.2) | 1.8 | 3.1 | 3.3 | 0.8 | 1.1 | +30.0% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +3.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.0 | 0.0 | 0.2 | (1.0) | (2.1) | 0.3 | — | — | |
| Pre-tax income | (0.7) | (0.1) | 2.0 | 2.1 | 1.1 | 1.1 | 1.3 | +21.2% | |
| Income tax | (0.2) | (0.0) | 0.5 | 0.5 | 0.0 | 0.3 | 0.3 | +10.3% | |
| Net income | (0.5) | (0.1) | 1.5 | 1.6 | 1.1 | 0.8 | 1.0 | +24.7% | |
| 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) | (8.83) | (1.68) | 26.33 | 27.93 | 18.61 | 12.89 | 16.07 | +24.7% | |
| EPS, diluted (per share) | (8.83) | (1.68) | 26.33 | 27.84 | 18.55 | 12.83 | 15.99 | +24.7% | |
| EBITDA | (0.2) | 0.3 | 2.4 | 2.5 | 1.5 | 1.9 | 2.0 | +4.1% | |
| Depreciation & amortization | 0.4 | 0.4 | 0.4 | 0.4 | 0.6 | 0.8 | — | — | |
| Weighted average shares (shares) | 56,532,438 | 56,547,184 | 56,556,508 | 56,558,377 | 58,908,000 | 63,409,000 | — | — | |
| Weighted average diluted shares (shares) | 56,532,438 | 56,547,184 | 56,562,158 | 56,735,766 | 58,908,000 | 63,706,000 | — | — | |
| Gross margin | −142.3% | 89.3% | 89.7% | 83.6% | 89.0% | 55.6% | 56.6% | +1.0 pts | |
| Operating margin | −182.4% | −12.2% | 41.5% | 64.2% | 71.2% | 15.6% | 17.8% | +2.1 pts | |
| Net margin | −130.5% | −7.4% | 34.7% | 32.7% | 23.8% | 15.8% | 17.2% | +1.4 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.
