| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.4 | 3.7 | 5.5 | 7.8 | 13.0 | 19.1 | 20.0 | +4.8% | |
| Cost of revenue | 0.3 | 1.5 | 3.6 | 4.4 | 7.5 | 11.6 | 12.3 | +6.3% | |
| Gross profit | 2.0 | 2.0 | 1.9 | 3.4 | 5.6 | 7.5 | 7.7 | +2.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.2 | 0.2 | 0.4 | 0.4 | 1.0 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.2 | 0.3 | 0.4 | 0.0 | — | — | |
| Operating expenses | 0.1 | 1.7 | 1.4 | 2.7 | 4.6 | 6.0 | 6.2 | +3.9% | |
| Operating income | 0.3 | 0.6 | 0.4 | 0.6 | 1.0 | 1.5 | 1.4 | −3.6% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +10.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | (0.1) | (0.1) | (0.0) | 0.2 | 0.4 | — | — | |
| Pre-tax income | 0.2 | 0.5 | 0.3 | 0.6 | 1.2 | 1.9 | 1.7 | −8.3% | |
| Income tax | (0.0) | 0.1 | 0.1 | 0.2 | 0.3 | 0.5 | 0.5 | −1.5% | |
| Net income | 0.2 | 0.4 | 0.2 | 0.4 | 0.9 | 1.4 | 1.3 | −6.2% | |
| 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) | 2.11 | 3.43 | 2.48 | 4.06 | 6.99 | 10.28 | 9.64 | −6.2% | |
| EPS, diluted (per share) | 2.11 | 3.43 | 2.46 | 4.03 | 6.96 | 10.26 | 9.63 | −6.1% | |
| EBITDA | 0.3 | 0.6 | 0.5 | 0.8 | 1.4 | 2.3 | 1.9 | −18.5% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.4 | — | — | |
| Weighted average shares (shares) | 122,096,758 | 122,096,758 | 122,096,758 | 108,423,645 | 126,320,000 | 134,322,000 | — | — | |
| Weighted average diluted shares (shares) | 122,096,758 | 122,096,758 | 122,096,758 | 109,153,091 | 126,320,000 | 134,584,000 | — | — | |
| Gross margin | 81.8% | 54.1% | 34.2% | 43.2% | 42.7% | 39.2% | 38.3% | −0.9 pts | |
| Operating margin | 10.7% | 15.7% | 7.7% | 8.1% | 7.6% | 7.8% | 7.1% | −0.6 pts | |
| Net margin | 8.1% | 11.3% | 4.1% | 5.7% | 6.7% | 7.2% | 6.5% | −0.8 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.
