| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 37.7 | 51.4 | 63.9 | 79.5 | 79.5 | 100.2 | 106.5 | +6.3% | |
| Cost of revenue | 21.3 | 28.7 | 36.5 | 44.7 | 54.1 | 66.0 | 69.7 | +5.6% | |
| Gross profit | 16.4 | 22.8 | 27.4 | 34.8 | 25.4 | 34.2 | 36.8 | +7.5% | |
| Research & development | 0.1 | 0.1 | 0.2 | 0.2 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 8.2 | 11.0 | 13.4 | 17.1 | 17.1 | 29.9 | — | — | |
| Selling & marketing | 4.8 | 5.9 | 7.4 | 9.9 | 9.9 | 0.0 | — | — | |
| Operating expenses | 8.3 | 11.1 | 13.5 | 17.3 | 23.4 | 29.9 | 31.8 | +6.2% | |
| Operating income | 8.2 | 11.7 | 13.9 | 17.5 | 2.1 | 4.3 | 5.0 | +16.6% | |
| Interest expense | 0.3 | 0.5 | 0.8 | 0.8 | 1.1 | 1.2 | 1.1 | −2.9% | |
| Interest income | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | — | |
| Other income / expense | (7.7) | (11.3) | (13.2) | (16.2) | (0.9) | (1.0) | — | — | |
| Pre-tax income | 0.5 | 0.3 | 0.7 | 1.3 | 1.3 | 3.3 | 4.2 | +25.9% | |
| Income tax | 0.1 | 0.1 | 0.3 | 0.5 | 0.5 | 1.3 | 1.6 | +23.9% | |
| Net income | 0.4 | 0.2 | 0.3 | 0.7 | 0.7 | 2.0 | 2.6 | +28.4% | |
| 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) | 0.15 | 0.07 | 0.11 | 0.23 | 0.23 | 0.70 | 0.89 | +27.8% | |
| EPS, diluted (per share) | 0.15 | 0.07 | 0.11 | 0.23 | 0.23 | 0.70 | 0.89 | +27.8% | |
| EBITDA | 1.0 | 1.4 | 2.0 | 3.0 | 5.0 | 7.7 | 8.4 | +9.1% | |
| Depreciation & amortization | 0.3 | 0.5 | 0.8 | 0.9 | 2.7 | 3.2 | — | — | |
| Weighted average shares (shares) | 2,793,932,591 | 2,847,512,750 | 2,932,753,934 | 2,873,055,969 | 2,902,222,222 | 2,849,143,000 | — | — | |
| Weighted average diluted shares (shares) | 2,826,231,726 | 2,861,264,549 | 2,859,762,537 | 2,862,386,454 | 2,902,222,222 | 2,849,143,000 | — | — | |
| Gross margin | 43.6% | 44.3% | 42.9% | 43.7% | 32.0% | 34.2% | 34.6% | +0.4 pts | |
| Operating margin | 21.6% | 22.7% | 21.7% | 22.0% | 2.7% | 4.3% | 4.7% | +0.4 pts | |
| Net margin | 1.1% | 0.4% | 0.5% | 0.8% | 0.8% | 2.0% | 2.4% | +0.4 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.
