| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.2 | 10.5 | 11.5 | 21.2 | 23.9 | 26.0 | 24.6 | −5.3% | |
| Cost of revenue | 3.5 | 5.8 | 6.9 | 9.9 | 6.1 | 8.7 | 8.5 | −2.7% | |
| Gross profit | 3.6 | 4.7 | 4.6 | 11.3 | 23.9 | 17.3 | 16.1 | −6.6% | |
| Research & development | 0.3 | 0.5 | 0.6 | 0.6 | 0.9 | 0.0 | — | — | |
| Selling, general & administrative | 0.7 | 1.1 | 1.2 | 1.6 | 5.9 | 0.0 | — | — | |
| Selling & marketing | 0.4 | 0.6 | 0.6 | 0.9 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.8 | 2.3 | 2.6 | 5.2 | 6.8 | 9.7 | — | — | |
| Operating income | 3.2 | 4.7 | 3.9 | 16.0 | 17.1 | 7.6 | 5.9 | −22.2% | |
| Interest expense | 0.4 | 0.8 | 0.5 | 1.4 | 0.0 | 0.0 | — | — | |
| Interest income | 0.9 | 2.0 | 2.1 | 3.3 | 4.4 | 4.4 | 1.2 | −72.9% | |
| Other income / expense | (2.7) | (4.5) | (5.6) | (9.1) | (7.8) | 0.0 | — | — | |
| Pre-tax income | 2.8 | 4.0 | 3.4 | 6.8 | 9.2 | 7.6 | 7.7 | +1.6% | |
| Income tax | 0.6 | 1.0 | 0.9 | 1.7 | 2.1 | 1.9 | 2.0 | +1.6% | |
| Net income | 2.2 | 3.1 | 2.5 | 5.1 | 7.1 | 5.6 | 5.7 | +1.6% | |
| 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) | 6.97 | 10.09 | 8.22 | 16.73 | 23.06 | 18.08 | 18.29 | +1.2% | |
| EPS, diluted (per share) | 6.91 | 9.94 | 8.16 | 16.40 | 21.89 | 17.07 | 17.34 | +1.6% | |
| EBITDA | 3.7 | 5.4 | 4.6 | 9.0 | 10.8 | 8.2 | 6.5 | −20.4% | |
| Depreciation & amortization | 5.6 | 8.2 | 9.8 | 1.1 | 0.5 | 0.7 | — | — | |
| Weighted average shares (shares) | 316,337,518 | 303,285,115 | 304,371,508 | 306,242,020 | 325,417,000 | 310,480,000 | — | — | |
| Weighted average diluted shares (shares) | 318,960,136 | 307,861,875 | 306,720,254 | 312,423,162 | 325,343,000 | 328,850,000 | — | — | |
| Gross margin | 50.7% | 44.8% | 39.6% | 53.3% | 100.0% | 66.4% | 65.5% | −0.9 pts | |
| Operating margin | 45.4% | 45.1% | 34.2% | 75.4% | 71.5% | 29.1% | 23.9% | −5.2 pts | |
| Net margin | 30.8% | 29.1% | 21.8% | 24.2% | 29.9% | 21.6% | 23.1% | +1.6 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.
