| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 83.7 | 68.1 | 74.2 | 84.2 | 82.0 | 108.7 | 110.0 | +1.3% | |
| Cost of revenue | 38.3 | 29.8 | 25.7 | 27.9 | 25.4 | 42.2 | 39.7 | −6.0% | |
| Gross profit | 45.3 | 38.2 | 48.5 | 56.3 | 56.6 | 66.5 | 70.4 | +5.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 5.5 | 12.6 | 12.8 | 14.1 | 14.8 | 0.0 | — | — | |
| Selling & marketing | 2.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 43.9 | 36.0 | 44.6 | 51.9 | 48.6 | 54.1 | — | — | |
| Operating income | 1.5 | 2.3 | 3.8 | 4.4 | 8.0 | 12.4 | 11.8 | −4.9% | |
| Interest expense | 38.3 | 29.8 | 25.7 | 27.9 | 25.4 | 0.0 | — | — | |
| Interest income | 40.8 | 30.9 | 30.0 | 29.1 | 27.9 | 28.4 | 0.0 | −100.0% | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (4.1) | — | — | |
| Pre-tax income | 1.5 | 2.3 | 3.8 | 4.4 | 8.0 | 8.3 | 7.8 | −5.3% | |
| Income tax | (1.1) | 0.2 | (0.2) | (0.9) | 2.7 | 1.5 | 1.3 | −13.3% | |
| Net income | 2.7 | 1.9 | 3.4 | 4.2 | 4.0 | 5.5 | 6.0 | +10.1% | |
| 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) | 2.98 | 2.11 | 3.83 | 4.68 | 5.89 | 7.23 | 6.36 | −12.0% | |
| EPS, diluted (per share) | 2.97 | 2.11 | 3.83 | 4.67 | 5.81 | 7.15 | 6.36 | −11.0% | |
| EBITDA | 4.1 | 3.8 | 5.4 | 5.6 | 9.4 | 9.7 | 26.3 | +170.8% | |
| Depreciation & amortization | 2.6 | 1.6 | 1.5 | 1.2 | 1.4 | 1.4 | — | — | |
| Weighted average shares (shares) | 889,952,000 | 893,982,000 | 898,207,000 | 898,932,000 | 686,454,000 | 756,058,000 | — | — | |
| Weighted average diluted shares (shares) | 893,751,000 | 894,775,000 | 898,323,000 | 900,960,000 | 686,454,000 | 764,517,000 | — | — | |
| Gross margin | 54.2% | 56.2% | 65.3% | 66.9% | 69.1% | 61.2% | 64.0% | +2.8 pts | |
| Operating margin | 1.7% | 3.3% | 5.2% | 5.2% | 9.8% | 11.4% | 10.7% | −0.7 pts | |
| Net margin | 3.2% | 2.8% | 4.6% | 5.0% | 4.9% | 5.0% | 5.5% | +0.4 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.
