| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 57.8 | 106.0 | 122.4 | 144.1 | 164.9 | 178.3 | 188.2 | +5.6% | |
| Cost of revenue | 13.1 | 14.9 | 18.3 | 22.5 | 26.3 | 113.8 | — | — | |
| Gross profit | 44.6 | 91.1 | 104.1 | 121.6 | 138.6 | 64.6 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 14.9 | 18.7 | 21.5 | 23.3 | 24.9 | 2.9 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.9 | — | — | |
| Operating expenses | 59.1 | 105.1 | 95.9 | 110.3 | 130.0 | 57.0 | — | — | |
| Operating income | (14.5) | (14.0) | 8.3 | 11.3 | 8.6 | 7.5 | 8.1 | +7.7% | |
| Interest expense | 0.3 | 0.5 | 0.9 | 0.8 | 0.7 | 0.0 | — | — | |
| Interest income | 4.1 | 6.3 | 8.2 | 9.7 | 10.7 | 0.0 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | — | — | |
| Pre-tax income | (14.5) | (14.0) | 8.3 | 11.3 | 8.6 | 7.5 | 11.4 | +51.7% | |
| Income tax | (3.6) | (3.6) | 2.1 | 2.8 | 2.2 | 2.0 | 3.0 | +51.9% | |
| Net income | (10.9) | (10.4) | 6.2 | 8.5 | 6.5 | 5.6 | 8.4 | +51.6% | |
| 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) | (13.12) | (18.65) | 10.70 | 14.48 | 11.01 | 9.47 | 14.34 | +51.5% | |
| EPS, diluted (per share) | (21.75) | (18.65) | 10.41 | 14.19 | 10.86 | 9.47 | 14.32 | +51.2% | |
| EBITDA | (13.7) | (13.0) | 9.7 | 12.7 | 10.0 | 7.5 | — | — | |
| Depreciation & amortization | 0.5 | 0.4 | 0.5 | 0.6 | 0.7 | 0.0 | — | — | |
| Weighted average shares (shares) | 827,280,000 | 557,975,000 | 578,363,000 | 583,386,000 | 594,715,000 | 588,152,000 | — | — | |
| Weighted average diluted shares (shares) | 499,191,000 | 557,975,000 | 594,252,000 | 595,538,000 | 594,715,000 | 588,152,000 | — | — | |
| Gross margin | 77.3% | 85.9% | 85.1% | 84.4% | 84.1% | 36.2% | — | — | |
| Operating margin | −25.0% | −13.2% | 6.8% | 7.8% | 5.2% | 4.2% | 4.3% | +0.1 pts | |
| Net margin | −18.8% | −9.8% | 5.1% | 5.9% | 3.9% | 3.1% | 4.5% | +1.4 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.
