| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.2 | 15.0 | 16.4 | 17.9 | 16.6 | 18.5 | 18.7 | +1.5% | |
| Cost of revenue | 3.7 | 4.8 | 5.4 | 11.9 | 10.1 | 10.9 | 11.2 | +2.0% | |
| Gross profit | 8.5 | 10.2 | 11.0 | 6.0 | 6.6 | 7.5 | 7.6 | +0.7% | |
| Research & development | 0.6 | 0.7 | 0.8 | 1.0 | 0.8 | 0.8 | 0.8 | −3.9% | |
| Selling, general & administrative | 1.3 | 1.5 | 3.4 | 2.1 | 6.0 | 6.6 | — | — | |
| Selling & marketing | 1.1 | 1.4 | 0.7 | 1.8 | 2.2 | 0.0 | — | — | |
| Operating expenses | 3.0 | 8.2 | 9.0 | 4.7 | 6.7 | 7.4 | 7.2 | −1.8% | |
| Operating income | 1.3 | 2.2 | 2.0 | 1.3 | (0.1) | 0.2 | 0.3 | +121.6% | |
| Interest expense | 0.2 | 0.1 | 0.2 | 0.4 | 0.7 | 1.2 | 1.2 | +1.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.0 | 0.2 | (0.0) | 0.1 | (0.6) | (1.2) | — | — | |
| Pre-tax income | 1.3 | 2.4 | 1.9 | 1.4 | (0.7) | (1.1) | 0.1 | +107.4% | |
| Income tax | 0.4 | 0.8 | 0.5 | 0.4 | 0.0 | (0.1) | 0.0 | +161.2% | |
| Net income | 0.9 | 1.5 | 1.4 | 1.0 | (0.7) | (1.0) | 0.1 | +105.7% | |
| 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) | 10.10 | 16.80 | 15.44 | 10.68 | (8.61) | (10.70) | 0.61 | +105.7% | |
| EPS, diluted (per share) | 10.10 | 16.80 | 15.42 | 10.67 | (8.61) | (10.69) | 0.61 | +105.7% | |
| EBITDA | 2.3 | 3.2 | 2.9 | 2.7 | 1.1 | 1.4 | 1.7 | +16.6% | |
| Depreciation & amortization | 0.7 | 0.8 | 0.7 | 0.9 | 1.1 | 1.3 | — | — | |
| Weighted average shares (shares) | 92,150,355 | 92,150,355 | 92,150,355 | 93,691,722 | 85,681,818 | 88,925,000 | — | — | |
| Weighted average diluted shares (shares) | 92,150,355 | 92,150,355 | 92,256,663 | 93,691,722 | 85,681,818 | 89,008,000 | — | — | |
| Gross margin | 69.6% | 68.1% | 67.1% | 33.7% | 39.6% | 40.7% | 40.4% | −0.3 pts | |
| Operating margin | 10.6% | 14.3% | 12.1% | 7.2% | −0.9% | 0.8% | 1.8% | +1.0 pts | |
| Net margin | 7.6% | 10.3% | 8.7% | 5.5% | −4.4% | −5.3% | 0.3% | +5.6 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.
