| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 26.8 | 30.1 | 36.3 | 45.1 | 53.7 | 63.7 | 66.3 | +4.0% | |
| Cost of revenue | 12.3 | 13.4 | 14.1 | 18.9 | 23.2 | 36.0 | — | — | |
| Gross profit | 14.4 | 16.7 | 22.2 | 26.2 | 30.5 | 27.8 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.2 | 1.2 | 1.8 | 2.5 | 2.9 | 14.6 | — | — | |
| Selling & marketing | 0.2 | 0.1 | 0.2 | 0.4 | 0.4 | 0.0 | — | — | |
| Operating expenses | 13.7 | 16.5 | 19.6 | 21.1 | 25.8 | 24.5 | — | — | |
| Operating income | 0.7 | 0.2 | 2.6 | 5.1 | 4.7 | 3.3 | 3.8 | +16.3% | |
| Interest expense | 12.3 | 13.4 | 14.1 | 18.9 | 23.2 | 27.6 | — | — | |
| Interest income | 25.0 | 27.3 | 30.8 | 40.1 | 47.1 | 53.5 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 0.7 | 0.2 | 2.6 | 5.1 | 4.7 | 3.3 | 3.8 | +16.3% | |
| Income tax | 0.0 | 0.0 | 0.0 | (1.6) | (0.3) | 0.0 | 0.0 | — | |
| Net income | 0.7 | 0.2 | 2.6 | 6.7 | 5.0 | 3.3 | 3.8 | +16.3% | |
| 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) | 16.62 | 1.06 | 47.47 | 90.85 | 47.89 | 31.02 | 36.07 | +16.3% | |
| EPS, diluted (per share) | 15.70 | 3.18 | 42.73 | 90.72 | 47.67 | 30.92 | 35.93 | +16.2% | |
| EBITDA | 1.5 | 1.0 | 3.2 | 5.8 | 5.3 | 4.0 | — | — | |
| Depreciation & amortization | 0.8 | 0.8 | 0.7 | 0.6 | 0.6 | 0.8 | — | — | |
| Weighted average shares (shares) | 54,539,000 | 53,417,000 | 59,902,000 | 73,697,000 | 105,185,000 | 105,232,000 | — | — | |
| Weighted average diluted shares (shares) | 53,912,000 | 54,885,000 | 59,909,000 | 73,803,000 | 105,185,000 | 105,572,000 | — | — | |
| Gross margin | 53.9% | 55.5% | 61.0% | 58.2% | 56.8% | 43.5% | — | — | |
| Operating margin | 2.7% | 0.6% | 7.1% | 11.4% | 8.8% | 5.1% | 5.7% | +0.6 pts | |
| Net margin | 2.7% | 0.6% | 7.1% | 14.8% | 9.3% | 5.1% | 5.7% | +0.6 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.
