| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.9 | 9.9 | 20.2 | 25.1 | 27.4 | 29.4 | 30.2 | +2.8% | |
| Cost of revenue | 4.0 | 4.9 | 6.2 | 7.2 | 7.9 | 10.3 | 10.6 | +3.5% | |
| Gross profit | 0.9 | 4.9 | 14.0 | 17.9 | 19.5 | 19.1 | 19.6 | +2.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.4 | 0.5 | 0.7 | 0.8 | 1.0 | 10.3 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 5.0 | 5.8 | 9.0 | 9.8 | 9.7 | 10.3 | 10.8 | +4.3% | |
| Operating income | (4.1) | (0.9) | 5.0 | 8.1 | 9.9 | 8.8 | 8.8 | +0.3% | |
| Interest expense | 0.4 | 0.3 | 0.4 | 0.2 | 0.2 | 0.2 | 0.2 | −1.0% | |
| Interest income | 0.2 | 0.1 | 0.2 | 0.4 | 0.6 | 0.0 | 0.0 | — | |
| Other income / expense | (0.6) | 0.1 | (0.3) | 1.1 | 0.4 | 0.7 | — | — | |
| Pre-tax income | (4.6) | (0.8) | 4.6 | 9.2 | 10.3 | 9.5 | 10.1 | +6.6% | |
| Income tax | (1.0) | 0.0 | 1.2 | 2.4 | 2.6 | 2.9 | 3.2 | +10.9% | |
| Net income | (3.7) | (1.0) | 3.1 | 6.4 | 7.4 | 6.3 | 7.1 | +13.3% | |
| Discontinued operations | (0.1) | (0.1) | (0.1) | 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) | (6.17) | (1.56) | 5.03 | 10.22 | 11.82 | 10.05 | 11.38 | +13.2% | |
| EPS, diluted (per share) | (6.17) | (1.56) | 5.03 | 10.22 | 11.82 | 10.05 | 11.38 | +13.2% | |
| EBITDA | (3.0) | 0.7 | 6.1 | 10.6 | 11.8 | 11.1 | 10.3 | −7.5% | |
| Depreciation & amortization | 1.3 | 1.2 | 1.2 | 1.3 | 1.3 | 1.4 | — | — | |
| Weighted average shares (shares) | 599,643,471 | 625,364,182 | 625,364,182 | 625,342,000 | 625,592,000 | 625,154,000 | — | — | |
| Weighted average diluted shares (shares) | 599,643,471 | 625,364,182 | 625,364,182 | 625,364,000 | 625,592,000 | 625,154,000 | — | — | |
| Gross margin | 18.7% | 49.8% | 69.3% | 71.4% | 71.1% | 65.1% | 64.9% | −0.2 pts | |
| Operating margin | −82.5% | −9.3% | 24.6% | 32.2% | 36.0% | 30.0% | 29.3% | −0.7 pts | |
| Net margin | −74.9% | −9.9% | 15.6% | 25.4% | 27.0% | 21.4% | 23.5% | +2.2 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.
