| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.6 | 18.2 | 22.5 | 30.4 | 49.2 | 84.1 | 81.4 | −3.3% | |
| Cost of revenue | 4.8 | 11.9 | 12.4 | 18.1 | 29.2 | 31.8 | 31.0 | −2.6% | |
| Gross profit | 2.9 | 6.3 | 10.1 | 12.3 | 20.0 | 52.3 | 50.4 | −3.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 3.6 | 2.1 | 2.2 | 3.4 | 4.6 | 0.0 | — | — | |
| Selling & marketing | 0.6 | 0.9 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 3.6 | 2.1 | 2.2 | 3.4 | 4.6 | 24.8 | — | — | |
| Operating income | (0.7) | 4.3 | 7.9 | 8.9 | 15.4 | 27.5 | 23.5 | −14.4% | |
| Interest expense | 0.9 | 0.9 | 1.7 | 1.5 | 1.7 | 1.4 | — | — | |
| Interest income | 5.0 | 6.1 | 6.2 | 5.9 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.2) | 0.9 | 0.0 | 1.1 | 1.9 | (2.0) | — | — | |
| Pre-tax income | (0.9) | 5.2 | 8.0 | 10.0 | 17.2 | 25.5 | 21.9 | −14.2% | |
| Income tax | 1.0 | 1.7 | 1.7 | 2.5 | 3.3 | 7.1 | 5.8 | −18.6% | |
| Net income | (1.9) | 3.5 | 5.7 | 7.3 | 14.0 | 18.5 | 16.0 | −13.5% | |
| 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) | (7.48) | 12.68 | 20.55 | 26.09 | 49.02 | 61.43 | 53.13 | −13.5% | |
| EPS, diluted (per share) | (7.48) | 12.68 | 20.55 | 26.08 | 49.01 | 61.42 | 53.12 | −13.5% | |
| EBITDA | (3.4) | 1.2 | 2.5 | (1.0) | 0.5 | 28.0 | 24.7 | −11.7% | |
| Depreciation & amortization | 0.2 | 0.1 | 0.2 | 0.3 | 0.6 | 1.2 | — | — | |
| Weighted average shares (shares) | 253,207,649 | 277,979,086 | 277,988,067 | 277,987,735 | 285,634,000 | 301,188,000 | — | — | |
| Weighted average diluted shares (shares) | 253,207,649 | 278,003,188 | 278,012,613 | 278,082,906 | 285,634,000 | 301,237,000 | — | — | |
| Gross margin | 37.9% | 34.6% | 44.9% | 40.4% | 40.6% | 62.2% | 61.9% | −0.3 pts | |
| Operating margin | −8.8% | 23.3% | 35.1% | 29.4% | 31.2% | 32.7% | 28.9% | −3.8 pts | |
| Net margin | −24.7% | 19.3% | 25.4% | 23.9% | 28.4% | 22.0% | 19.7% | −2.3 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.
