| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.1 | 11.3 | 13.6 | 15.5 | 16.5 | 19.5 | 20.7 | +5.8% | |
| Cost of revenue | 0.2 | 5.8 | 6.9 | 7.0 | 8.0 | 14.6 | 15.6 | +7.3% | |
| Gross profit | (0.0) | 5.5 | 6.7 | 8.5 | 8.6 | 4.9 | 5.0 | +1.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.8 | 3.2 | 3.7 | 3.3 | 5.0 | — | — | |
| Selling & marketing | 0.0 | 0.2 | 0.3 | 0.3 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.0 | 0.8 | 1.1 | 5.4 | 3.3 | 2.0 | 2.1 | +4.0% | |
| Operating income | (0.1) | 2.5 | 2.6 | 3.1 | 3.1 | 2.9 | 2.9 | −0.3% | |
| Interest expense | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | +12.1% | |
| Interest income | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | 0.1 | (0.3) | (0.1) | (0.0) | 0.4 | — | — | |
| Pre-tax income | (0.2) | 2.6 | 2.3 | 3.0 | 3.1 | 3.3 | 3.4 | +1.5% | |
| Income tax | 0.0 | 0.6 | 0.4 | 0.8 | 0.8 | 0.8 | 0.8 | −3.6% | |
| Net income | (0.2) | 2.0 | 1.9 | 2.1 | 2.3 | 2.5 | 2.6 | +3.3% | |
| 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) | (1.72) | 17.48 | 14.28 | 15.82 | 16.75 | 18.09 | 18.63 | +3.0% | |
| EPS, diluted (per share) | (1.72) | 17.48 | 13.97 | 15.22 | 16.15 | 17.66 | 18.21 | +3.1% | |
| EBITDA | (0.1) | 2.7 | 2.8 | 3.7 | 4.0 | 4.3 | 3.7 | −14.1% | |
| Depreciation & amortization | 0.0 | 0.1 | 0.5 | 0.6 | 0.6 | 0.8 | — | — | |
| Weighted average shares (shares) | 93,540,817 | 115,593,821 | 134,614,360 | 134,792,668 | 140,867,000 | 136,939,000 | — | — | |
| Weighted average diluted shares (shares) | 93,540,784 | 115,564,072 | 134,614,360 | 140,097,940 | 140,867,000 | 140,273,000 | — | — | |
| Gross margin | −26.0% | 48.6% | 49.0% | 55.0% | 51.8% | 25.3% | 24.3% | −1.0 pts | |
| Operating margin | −45.8% | 22.4% | 18.9% | 19.9% | 18.7% | 14.9% | 14.0% | −0.9 pts | |
| Net margin | −123.8% | 17.8% | 14.1% | 13.7% | 13.8% | 12.7% | 12.4% | −0.3 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.
