| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.0 | 1.8 | 2.0 | 2.4 | 2.2 | 2.8 | 3.1 | +8.0% | |
| Cost of revenue | 0.6 | 1.0 | 0.7 | 0.9 | 1.3 | 1.7 | 1.8 | +6.5% | |
| Gross profit | 0.4 | 0.7 | 1.3 | 1.5 | 1.0 | 1.1 | 1.2 | +10.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.3 | 0.3 | 0.4 | 0.8 | 1.1 | — | — | |
| Selling & marketing | 0.2 | 0.3 | 0.3 | 0.3 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.4 | 0.5 | 0.9 | 0.4 | 0.8 | 1.1 | 1.2 | +6.2% | |
| Operating income | 0.5 | 0.2 | 1.1 | 0.5 | 0.1 | 0.0 | 0.1 | +529.6% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.1 | −2.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | (0.0) | (0.7) | (0.1) | (0.1) | (0.1) | — | — | |
| Pre-tax income | 0.0 | 0.2 | 0.4 | 0.4 | 0.0 | (0.1) | (0.0) | +58.6% | |
| Income tax | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | (0.0) | 0.0 | +242.4% | |
| Net income | 0.0 | 0.2 | 0.3 | 0.3 | 0.1 | (0.0) | 0.0 | +197.3% | |
| 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) | 0.35 | 1.14 | 2.14 | 2.17 | 0.67 | (0.12) | 0.12 | +200.8% | |
| EPS, diluted (per share) | 0.35 | 1.14 | 2.14 | 2.17 | 0.67 | (0.12) | 0.12 | +200.8% | |
| EBITDA | 0.1 | 0.3 | 0.5 | 0.6 | 0.3 | 0.2 | 0.2 | −1.5% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | — | — | |
| Weighted average shares (shares) | 70,787,875 | 70,787,875 | 70,787,875 | 141,575,750 | 145,220,000 | 146,717,000 | — | — | |
| Weighted average diluted shares (shares) | 70,787,875 | 70,787,875 | 70,787,875 | 141,575,750 | 145,220,000 | 146,717,000 | — | — | |
| Gross margin | 43.0% | 41.3% | 64.7% | 63.5% | 42.6% | 39.6% | 40.4% | +0.8 pts | |
| Operating margin | 48.0% | 12.2% | 56.7% | 19.1% | 6.5% | 0.3% | 1.8% | +1.5 pts | |
| Net margin | 2.4% | 9.2% | 15.1% | 12.6% | 4.3% | −0.6% | 0.6% | +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.
