| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.0 | 6.4 | 8.9 | 13.6 | 14.8 | 15.6 | 16.1 | +3.8% | |
| Cost of revenue | 3.0 | 3.6 | 4.9 | 9.4 | 4.3 | 9.2 | 9.2 | −0.8% | |
| Gross profit | 2.0 | 2.8 | 4.0 | 4.2 | 10.5 | 6.3 | 7.0 | +10.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.4 | 0.8 | 1.2 | 1.5 | 1.6 | 2.9 | — | — | |
| Selling & marketing | 0.3 | 0.6 | 0.0 | 0.8 | 1.0 | 0.0 | — | — | |
| Operating expenses | 0.4 | 0.8 | 1.4 | 4.9 | 11.3 | 2.9 | 2.8 | −1.6% | |
| Operating income | 1.6 | 2.0 | 0.9 | (0.7) | (0.8) | 3.5 | 4.2 | +20.6% | |
| Interest expense | 0.1 | 0.0 | 0.1 | 0.3 | 0.3 | 0.1 | 0.1 | −13.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | 0.2 | 0.1 | 0.1 | 0.0 | (2.0) | — | — | |
| Pre-tax income | 1.5 | 2.2 | 1.0 | (0.5) | (0.7) | 1.4 | 4.5 | +213.9% | |
| Income tax | 0.6 | 0.5 | 0.3 | (0.0) | 0.1 | 0.2 | 0.3 | +95.6% | |
| Net income | 0.9 | 1.7 | 0.7 | (0.5) | (0.7) | 1.3 | 3.8 | +196.3% | |
| 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) | 7.56 | 12.74 | 5.34 | (3.59) | (5.32) | 9.48 | 27.38 | +188.8% | |
| EPS, diluted (per share) | 7.56 | 12.74 | 5.34 | (3.59) | (5.32) | 9.46 | 27.36 | +189.2% | |
| EBITDA | 2.0 | 2.7 | 1.6 | 1.1 | 0.9 | 4.4 | 5.1 | +14.3% | |
| Depreciation & amortization | 0.4 | 0.4 | 0.5 | 1.3 | 1.4 | 1.0 | — | — | |
| Weighted average shares (shares) | 118,628,797 | 130,204,787 | 130,431,911 | 130,627,855 | 130,766,165 | 136,162,000 | — | — | |
| Weighted average diluted shares (shares) | 118,794,092 | 130,204,787 | 130,431,911 | 130,627,855 | 130,766,165 | 136,450,000 | — | — | |
| Gross margin | 39.7% | 43.5% | 45.0% | 31.0% | 71.1% | 40.7% | 43.3% | +2.6 pts | |
| Operating margin | 31.2% | 31.6% | 10.3% | −4.9% | −5.3% | 22.3% | 25.9% | +3.6 pts | |
| Net margin | 17.9% | 25.7% | 7.8% | −3.4% | −4.7% | 8.3% | 23.7% | +15.4 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.
