| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.4 | 11.3 | 14.4 | 13.3 | 10.4 | 10.8 | 11.2 | +3.2% | |
| Cost of revenue | 1.8 | 2.8 | 0.0 | 3.7 | (0.1) | 3.6 | 2.4 | −34.1% | |
| Gross profit | 5.6 | 8.5 | 14.4 | 12.2 | 10.5 | 7.2 | 8.8 | +22.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 3.3 | 4.3 | 5.4 | 5.3 | 4.6 | 4.8 | — | — | |
| Selling & marketing | 3.2 | 4.0 | 5.2 | 5.0 | 4.2 | 4.4 | — | — | |
| Operating expenses | 0.4 | 6.9 | 8.7 | 5.6 | 8.1 | 5.7 | 7.4 | +31.5% | |
| Operating income | 2.1 | 4.0 | 5.7 | 4.0 | 2.3 | 1.5 | 1.3 | −12.6% | |
| Interest expense | 1.3 | 1.6 | 1.0 | 0.1 | 0.1 | 0.3 | 0.3 | +0.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Other income / expense | (1.2) | (1.5) | (0.5) | 0.2 | (0.1) | (0.1) | — | — | |
| Pre-tax income | 0.9 | 2.5 | 5.1 | 4.3 | 2.2 | 1.5 | 1.3 | −9.4% | |
| Income tax | 0.2 | 0.6 | 1.3 | 1.1 | 0.6 | 0.4 | 0.4 | −9.6% | |
| Net income | 0.7 | 1.9 | 3.8 | 3.2 | 1.6 | 1.1 | 1.0 | −9.4% | |
| 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) | 6.45 | 18.22 | 34.66 | 25.90 | 13.13 | 8.66 | 7.84 | −9.4% | |
| EPS, diluted (per share) | 6.45 | 18.22 | 34.59 | 25.87 | 13.12 | 8.65 | 7.84 | −9.3% | |
| EBITDA | 2.8 | 4.8 | 6.8 | 5.1 | 3.1 | 2.5 | 2.3 | −7.7% | |
| Depreciation & amortization | 0.6 | 0.7 | 0.7 | 0.7 | 0.8 | 0.9 | — | — | |
| Weighted average shares (shares) | 123,052,989 | 123,053,000 | 110,372,837 | 123,157,336 | 123,494,821 | 123,394,000 | — | — | |
| Weighted average diluted shares (shares) | 103,274,120 | 103,274,000 | 110,608,622 | 123,300,155 | 123,588,948 | 123,537,000 | — | — | |
| Gross margin | 76.2% | 75.3% | 99.8% | 91.4% | 100.7% | 66.6% | 78.8% | +12.2 pts | |
| Operating margin | 27.9% | 35.8% | 39.3% | 30.4% | 22.6% | 14.3% | 12.1% | −2.2 pts | |
| Net margin | 9.0% | 16.7% | 26.6% | 24.0% | 15.6% | 9.9% | 8.7% | −1.2 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.
