| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.6 | 6.2 | 6.9 | 8.1 | 10.7 | 13.4 | 14.3 | +6.2% | |
| Cost of revenue | 1.7 | 2.1 | 2.6 | 3.0 | 3.7 | 1.8 | 1.0 | −43.1% | |
| Gross profit | 2.9 | 4.1 | 4.3 | 5.1 | 7.0 | 11.7 | 13.3 | +13.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.7 | 1.6 | 1.8 | 1.9 | 2.8 | 6.9 | — | — | |
| Operating income | 1.2 | 2.5 | 2.5 | 3.2 | 4.2 | 4.8 | 4.8 | −0.3% | |
| Interest expense | 0.5 | 0.5 | 0.1 | 0.1 | 0.0 | 0.0 | — | — | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.0 | 0.0 | — | |
| Other income / expense | (0.5) | (0.5) | 0.0 | 0.0 | 0.3 | (0.1) | — | — | |
| Pre-tax income | 0.7 | 2.0 | 2.6 | 3.3 | 4.5 | 4.7 | 4.7 | −0.2% | |
| Income tax | 1.3 | 0.6 | 0.6 | 0.8 | 1.1 | 1.2 | 1.2 | +0.4% | |
| Net income | (0.6) | 1.5 | 2.0 | 2.5 | 3.3 | 3.4 | 3.4 | −0.6% | |
| 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) | (3.85) | 8.86 | 11.66 | 14.46 | 19.39 | 19.95 | 19.81 | −0.7% | |
| EPS, diluted (per share) | (3.85) | 8.79 | 11.52 | 14.34 | 19.27 | 19.81 | 19.69 | −0.6% | |
| EBITDA | 2.2 | 2.9 | 3.2 | 3.9 | 5.2 | 5.5 | 5.8 | +3.9% | |
| Depreciation & amortization | 1.0 | 0.4 | 0.5 | 0.5 | 0.6 | 0.9 | — | — | |
| Weighted average shares (shares) | 167,568,883 | 157,350,374 | 167,809,897 | 170,178,766 | 171,545,000 | 172,287,000 | — | — | |
| Weighted average diluted shares (shares) | 167,568,883 | 158,707,999 | 169,913,689 | 171,568,835 | 172,613,000 | 173,504,000 | — | — | |
| Gross margin | 62.4% | 66.4% | 62.2% | 63.5% | 65.7% | 86.8% | 92.9% | +6.1 pts | |
| Operating margin | 25.2% | 41.1% | 36.5% | 39.9% | 39.4% | 35.8% | 33.6% | −2.2 pts | |
| Net margin | −14.0% | 24.1% | 28.2% | 30.4% | 31.2% | 25.6% | 23.9% | −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.
