| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.6 | 19.5 | 27.1 | 40.0 | 44.3 | 40.8 | 34.8 | −14.6% | |
| Cost of revenue | 5.3 | 5.8 | 6.5 | 7.5 | 7.3 | 6.9 | 15.0 | +117.0% | |
| Gross profit | 15.2 | 13.6 | 20.5 | 32.5 | 37.0 | 33.9 | 19.9 | −41.4% | |
| Research & development | 1.4 | 1.7 | 0.9 | 1.2 | 1.0 | 0.0 | — | — | |
| Selling, general & administrative | 4.5 | 5.0 | 4.7 | 5.4 | 6.0 | 0.0 | — | — | |
| Selling & marketing | 0.2 | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 5.9 | 6.7 | 5.6 | 6.6 | 7.0 | 21.6 | 11.3 | −47.6% | |
| Operating income | 9.3 | 6.9 | 14.9 | 26.0 | 30.0 | 12.3 | 8.6 | −30.4% | |
| Interest expense | 0.1 | 0.2 | 0.1 | 0.2 | 0.2 | 0.4 | 0.5 | +26.7% | |
| Interest income | 0.6 | 0.4 | 0.5 | 1.0 | 1.9 | 0.0 | 0.0 | — | |
| Other income / expense | (3.5) | (4.9) | (6.3) | (9.2) | (7.1) | 3.1 | — | — | |
| Pre-tax income | 5.8 | 2.0 | 8.6 | 16.7 | 22.9 | 15.4 | 11.0 | −28.2% | |
| Income tax | 1.4 | 0.3 | 1.5 | 2.9 | 4.1 | 1.2 | 0.9 | −23.7% | |
| Net income | 4.4 | 1.7 | 7.2 | 13.9 | 18.9 | 14.2 | 11.4 | −19.3% | |
| 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) | 24.20 | 9.32 | 39.18 | 77.34 | 105.26 | 79.21 | 63.37 | −20.0% | |
| EPS, diluted (per share) | 24.16 | 9.32 | 39.18 | 77.34 | 105.26 | 79.21 | 63.37 | −20.0% | |
| EBITDA | 6.1 | 2.6 | 9.7 | 17.5 | 21.4 | 17.3 | 10.5 | −39.3% | |
| Depreciation & amortization | 1.1 | 1.4 | 1.6 | 1.8 | 1.8 | 2.1 | — | — | |
| Weighted average shares (shares) | 182,492,000 | 182,403,000 | 182,568,000 | 179,506,000 | 179,118,000 | 179,078,000 | — | — | |
| Weighted average diluted shares (shares) | 182,492,000 | 182,409,000 | 182,552,000 | 179,496,000 | 179,110,000 | 179,078,000 | — | — | |
| Gross margin | 74.1% | 70.0% | 75.8% | 81.3% | 83.6% | 83.1% | 57.0% | −26.1 pts | |
| Operating margin | 45.3% | 35.6% | 55.1% | 64.9% | 67.7% | 30.2% | 24.6% | −5.6 pts | |
| Net margin | 21.4% | 8.7% | 26.4% | 34.7% | 42.5% | 34.8% | 32.8% | −1.9 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.
