| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.0 | 11.4 | 10.4 | 11.5 | 12.9 | 15.4 | 16.8 | +9.3% | |
| Cost of revenue | 2.7 | 3.8 | 9.1 | 4.4 | 4.1 | 9.2 | 9.9 | +8.7% | |
| Gross profit | 6.3 | 7.6 | 1.3 | 7.1 | 8.8 | 6.2 | 6.9 | +10.2% | |
| Research & development | 0.3 | 0.6 | 0.5 | 0.3 | 0.5 | 0.0 | — | — | |
| Selling, general & administrative | 0.5 | 2.8 | 3.0 | 3.0 | 2.7 | 3.1 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 5.1 | 3.4 | 1.4 | 3.3 | 6.7 | 3.1 | 3.4 | +8.5% | |
| Operating income | 1.2 | 1.3 | (0.1) | 3.8 | 2.0 | 3.1 | 3.5 | +11.9% | |
| Interest expense | 0.2 | 0.4 | 0.6 | 0.9 | 0.8 | 0.6 | 0.5 | −11.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.8 | (0.2) | (0.3) | (3.2) | (0.8) | (0.2) | — | — | |
| Pre-tax income | 2.0 | 1.0 | (0.4) | 0.5 | 1.2 | 3.0 | 3.2 | +8.4% | |
| Income tax | 0.5 | 0.4 | (0.1) | 0.2 | 0.4 | 0.5 | 0.5 | −10.6% | |
| Net income | 1.5 | 0.6 | (0.3) | 0.3 | 0.8 | 2.4 | 3.0 | +22.2% | |
| 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) | 9.07 | 3.63 | (1.88) | 1.84 | 4.02 | 12.44 | 15.20 | +22.2% | |
| EPS, diluted (per share) | 9.07 | 3.63 | (1.88) | 1.84 | 4.02 | 12.44 | 15.20 | +22.2% | |
| EBITDA | 2.7 | 2.2 | 1.1 | 2.5 | 3.1 | 4.3 | 4.8 | +10.1% | |
| Depreciation & amortization | 0.5 | 0.8 | 1.0 | 1.1 | 1.1 | 1.2 | — | — | |
| Weighted average shares (shares) | 163,053,796 | 167,113,774 | 173,603,796 | 173,701,362 | 194,758,000 | 195,603,000 | — | — | |
| Weighted average diluted shares (shares) | 163,053,796 | 167,071,468 | 173,603,796 | 173,603,796 | 194,758,000 | 195,603,000 | — | — | |
| Gross margin | 69.9% | 66.3% | 12.9% | 61.5% | 68.1% | 40.5% | 40.9% | +0.3 pts | |
| Operating margin | 13.3% | 11.0% | −0.9% | 32.6% | 15.9% | 20.5% | 21.0% | +0.5 pts | |
| Net margin | 16.4% | 5.3% | −3.1% | 2.8% | 6.1% | 15.8% | 17.7% | +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.
