| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.5 | 3.1 | 3.6 | 4.9 | 6.4 | 7.8 | 8.1 | +3.6% | |
| Cost of revenue | 1.3 | 3.4 | 2.1 | 2.5 | 2.9 | 0.0 | 5.7 | — | |
| Gross profit | 1.2 | (0.3) | 1.5 | 2.4 | 3.5 | 7.8 | 2.4 | −69.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.3 | 0.3 | 0.3 | 0.4 | 0.0 | — | — | |
| Selling & marketing | 0.1 | 0.2 | 0.3 | 0.3 | 0.3 | 0.0 | — | — | |
| Operating expenses | 0.2 | 0.3 | 0.3 | 0.3 | 0.4 | 5.6 | — | — | |
| Operating income | 1.0 | (0.6) | 1.2 | 2.1 | 3.1 | 2.2 | 2.4 | +8.1% | |
| Interest expense | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +1.3% | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | −4.6% | |
| Other income / expense | (0.5) | (0.6) | (0.6) | (1.1) | (1.4) | 0.7 | — | — | |
| Pre-tax income | 0.5 | (1.2) | 0.6 | 1.0 | 1.7 | 2.9 | 3.1 | +6.1% | |
| Income tax | (0.6) | 0.0 | 0.2 | 0.2 | 0.2 | 0.5 | 0.5 | +17.1% | |
| Net income | 0.9 | (1.3) | 0.3 | 0.1 | 1.3 | 2.2 | 2.3 | +3.8% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | (0.6) | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 265.91 | (28.72) | 7.28 | 16.32 | 28.41 | 46.80 | 48.45 | +3.5% | |
| EPS, diluted (per share) | 20.31 | (28.72) | 6.71 | 15.00 | 26.35 | 44.60 | 46.26 | +3.7% | |
| EBITDA | 0.3 | (1.5) | 0.2 | 0.6 | 1.2 | 3.4 | 2.8 | −18.9% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.4 | — | — | |
| Weighted average shares (shares) | 41,340,586 | 45,999,919 | 46,700,453 | 46,851,832 | 51,095,000 | 47,649,466 | — | — | |
| Weighted average diluted shares (shares) | 47,530,606 | 45,999,919 | 50,691,667 | 50,979,890 | 50,965,000 | 49,999,888 | — | — | |
| Gross margin | 46.5% | −9.7% | 41.0% | 49.1% | 55.1% | 100.0% | 29.2% | −70.8 pts | |
| Operating margin | 38.9% | −18.1% | 32.7% | 42.3% | 48.5% | 28.0% | 29.2% | +1.2 pts | |
| Net margin | 37.0% | −42.2% | 9.3% | 2.9% | 21.0% | 28.6% | 28.7% | +0.0 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.
