| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.3 | 7.0 | 12.1 | 15.5 | 17.7 | 20.5 | 21.1 | +3.0% | |
| Cost of revenue | 2.0 | 4.6 | 7.0 | 8.2 | 9.6 | 13.0 | 13.5 | +3.7% | |
| Gross profit | 1.3 | 2.4 | 5.1 | 7.3 | 8.1 | 7.5 | 7.6 | +1.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.4 | 0.7 | 1.2 | 1.8 | 2.6 | 5.5 | — | — | |
| Selling & marketing | 0.3 | 0.6 | 1.1 | 0.8 | 1.3 | 0.0 | — | — | |
| Operating expenses | 0.6 | 0.9 | 3.5 | 1.8 | 1.2 | 5.5 | 5.7 | +3.3% | |
| Operating income | (0.3) | 0.3 | 1.7 | 5.5 | 6.9 | 2.0 | 1.9 | −2.7% | |
| Interest expense | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +3.8% | |
| Interest income | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | 0.0 | (0.0) | (3.2) | (5.0) | 0.2 | — | — | |
| Pre-tax income | (0.3) | 0.3 | 1.7 | 2.3 | 1.9 | 2.2 | 2.1 | −2.0% | |
| Income tax | (0.1) | 0.1 | 0.4 | 0.5 | 0.4 | 0.5 | 0.5 | −3.4% | |
| Net income | (0.2) | 0.2 | 1.3 | 1.8 | 1.4 | 1.7 | 1.7 | −1.6% | |
| 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) | (4.41) | 5.00 | 26.38 | 36.90 | 29.24 | 34.27 | 33.69 | −1.7% | |
| EPS, diluted (per share) | (4.41) | 4.77 | 26.28 | 36.73 | 29.16 | 34.24 | 33.67 | −1.7% | |
| EBITDA | (0.0) | 0.5 | 2.1 | 2.9 | 2.3 | 3.0 | 2.7 | −9.7% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.3 | 0.5 | 0.6 | 0.7 | — | — | |
| Weighted average shares (shares) | 47,422,580 | 47,422,580 | 47,422,580 | 47,642,776 | 48,971,000 | 48,952,000 | — | — | |
| Weighted average diluted shares (shares) | 47,422,580 | 47,422,580 | 47,422,580 | 47,870,145 | 48,971,000 | 48,995,000 | — | — | |
| Gross margin | 39.7% | 34.5% | 42.5% | 47.0% | 45.7% | 36.6% | 36.2% | −0.5 pts | |
| Operating margin | −7.7% | 4.0% | 13.8% | 35.4% | 39.0% | 9.8% | 9.2% | −0.5 pts | |
| Net margin | −6.4% | 3.2% | 10.3% | 11.3% | 8.1% | 8.2% | 7.8% | −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.
