| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 51.1 | 86.2 | 102.1 | 78.9 | 83.9 | 77.7 | 84.1 | +8.2% | |
| Cost of revenue | 23.3 | 39.8 | 49.9 | 62.0 | 59.8 | 64.1 | 67.0 | +4.5% | |
| Gross profit | 27.8 | 46.4 | 52.2 | 16.9 | 24.1 | 13.6 | 17.1 | +25.5% | |
| Research & development | 0.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.4 | 1.3 | 6.2 | 1.4 | 5.7 | 7.9 | — | — | |
| Selling & marketing | 0.0 | 0.9 | 0.9 | 1.0 | 0.1 | 0.0 | — | — | |
| Operating expenses | 19.7 | 24.7 | 3.4 | 3.6 | 5.7 | 7.9 | 7.7 | −2.3% | |
| Operating income | (2.8) | 21.7 | 16.7 | (19.2) | 18.5 | 5.7 | 9.4 | +63.8% | |
| Interest expense | 0.2 | 0.0 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | +0.0% | |
| Interest income | 0.9 | 1.2 | 2.3 | 3.4 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 12.4 | 1.3 | 2.6 | 25.9 | (10.5) | 5.0 | — | — | |
| Pre-tax income | 9.6 | 23.0 | 19.3 | 6.6 | 8.0 | 10.8 | 13.8 | +28.0% | |
| Income tax | 2.6 | 5.9 | 4.7 | 1.7 | 2.1 | 2.7 | 3.5 | +30.0% | |
| Net income | 7.0 | 17.1 | 14.7 | 5.0 | 6.0 | 8.1 | 10.4 | +28.3% | |
| 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) | 44.84 | 110.05 | 94.68 | 32.47 | 40.61 | 54.97 | 70.57 | +28.4% | |
| EPS, diluted (per share) | 44.84 | 110.05 | 94.68 | 32.47 | 40.61 | 54.97 | 70.57 | +28.4% | |
| EBITDA | 12.4 | 25.9 | 22.4 | 9.7 | 11.2 | 8.8 | 12.4 | +41.7% | |
| Depreciation & amortization | 2.7 | 2.9 | 3.0 | 3.1 | 3.0 | 3.1 | — | — | |
| Weighted average shares (shares) | 155,418,783 | 155,419,000 | 155,419,000 | 153,079,000 | 147,008,000 | 146,989,000 | — | — | |
| Weighted average diluted shares (shares) | 155,418,783 | 155,419,000 | 155,419,000 | 153,079,000 | 147,008,000 | 146,989,000 | — | — | |
| Gross margin | 54.5% | 53.8% | 51.1% | 21.4% | 28.8% | 17.5% | 20.3% | +2.8 pts | |
| Operating margin | −5.5% | 25.2% | 16.4% | −24.4% | 22.0% | 7.3% | 11.1% | +3.8 pts | |
| Net margin | 13.6% | 19.8% | 14.4% | 6.3% | 7.1% | 10.4% | 12.3% | +1.9 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.
