| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.0 | 2.3 | 6.4 | 10.2 | 17.4 | 27.0 | 27.9 | +3.4% | |
| Cost of revenue | 0.3 | 1.1 | 4.1 | 6.3 | 9.1 | 14.1 | 16.6 | +17.8% | |
| Gross profit | 0.7 | 1.2 | 2.3 | 3.9 | 8.2 | 12.8 | 11.2 | −12.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.1 | 0.1 | 0.3 | 0.5 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | — | — | |
| Operating expenses | 0.1 | 0.3 | 0.5 | 0.5 | 0.5 | 4.6 | 2.8 | −39.0% | |
| Operating income | 0.5 | 1.0 | 1.9 | 3.0 | 7.7 | 8.3 | 8.4 | +2.2% | |
| Interest expense | 0.3 | 0.4 | 0.5 | 0.8 | 0.8 | 1.8 | 2.2 | +22.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.2) | (0.4) | (0.4) | (0.8) | (3.3) | (1.3) | — | — | |
| Pre-tax income | 0.2 | 0.6 | 1.4 | 2.2 | 4.4 | 6.9 | 6.7 | −2.7% | |
| Income tax | 0.1 | 0.2 | 0.3 | 0.6 | 1.2 | 1.8 | 1.8 | −0.9% | |
| Net income | 0.1 | 0.4 | 1.1 | 1.6 | 3.2 | 4.8 | 4.6 | −3.9% | |
| 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) | 0.88 | 2.66 | 6.50 | 9.39 | 16.23 | 24.13 | 23.19 | −3.9% | |
| EPS, diluted (per share) | 1.25 | 2.66 | 6.50 | 9.41 | 16.09 | 24.04 | 23.10 | −3.9% | |
| EBITDA | 0.6 | 1.1 | 2.1 | 3.4 | 5.6 | 10.1 | 10.0 | −0.8% | |
| Depreciation & amortization | 0.2 | 0.1 | 0.2 | 0.4 | 0.6 | 1.3 | — | — | |
| Weighted average shares (shares) | 114,509,531 | 114,502,966 | 114,452,641 | 172,231,929 | 198,618,000 | 197,319,000 | — | — | |
| Weighted average diluted shares (shares) | 114,509,531 | 114,502,966 | 114,452,641 | 114,821,286 | 198,618,000 | 198,058,000 | — | — | |
| Gross margin | 68.8% | 53.1% | 36.3% | 38.2% | 47.3% | 47.6% | 40.3% | −7.3 pts | |
| Operating margin | 45.7% | 41.3% | 29.0% | 29.0% | 44.3% | 30.6% | 30.3% | −0.4 pts | |
| Net margin | 13.9% | 18.8% | 17.0% | 15.8% | 18.4% | 17.7% | 16.4% | −1.2 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.
