| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.0 | 6.3 | 7.2 | 7.9 | 7.3 | 7.5 | 8.9 | +18.9% | |
| Cost of revenue | 2.5 | 3.4 | 4.0 | 5.1 | 4.0 | 1.9 | 6.2 | +229.8% | |
| Gross profit | 3.9 | 2.9 | 3.2 | 2.9 | 3.2 | 5.6 | 2.7 | −51.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.9 | 1.1 | 1.1 | 1.8 | 1.7 | 1.3 | — | — | |
| Selling & marketing | 0.8 | 1.0 | 1.1 | 1.3 | 1.3 | 1.3 | — | — | |
| Operating expenses | 1.8 | 1.4 | 1.5 | 1.7 | 1.7 | 5.2 | 2.3 | −55.6% | |
| Operating income | 0.8 | 0.9 | 0.7 | 1.1 | 0.3 | 0.4 | 0.4 | +5.1% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | +115.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | (0.1) | — | — | |
| Pre-tax income | 0.8 | 0.9 | 0.7 | 1.2 | 0.3 | 0.3 | 0.2 | −27.7% | |
| Income tax | 0.3 | 0.3 | 0.1 | 0.3 | 0.1 | 0.1 | 0.1 | −27.3% | |
| Net income | 0.5 | 0.6 | 0.6 | 0.9 | 0.3 | 0.2 | 0.2 | −27.9% | |
| 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) | 3.79 | 3.86 | 4.02 | 6.01 | 1.71 | 1.69 | 1.22 | −27.9% | |
| EPS, diluted (per share) | 3.66 | 3.78 | 3.97 | 6.00 | 1.71 | 1.69 | 1.22 | −27.9% | |
| EBITDA | 1.1 | 1.2 | 1.1 | 1.5 | 0.6 | 0.7 | 0.8 | +1.8% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | — | — | |
| Weighted average shares (shares) | 142,292,000 | 143,256,000 | 144,387,573 | 146,062,562 | 147,301,000 | 147,772,781 | — | — | |
| Weighted average diluted shares (shares) | 147,459,000 | 146,239,000 | 146,259,367 | 146,382,455 | 147,301,000 | 147,772,781 | — | — | |
| Gross margin | 77.7% | 46.6% | 44.4% | 36.0% | 44.6% | 75.0% | 30.7% | −44.3 pts | |
| Operating margin | 15.7% | 13.8% | 9.3% | 14.3% | 4.1% | 5.2% | 4.6% | −0.6 pts | |
| Net margin | 10.8% | 8.8% | 8.0% | 11.1% | 3.5% | 3.3% | 2.0% | −1.3 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.
