| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.6 | 4.2 | 5.2 | 5.7 | 5.8 | 5.6 | 5.6 | +0.6% | |
| Cost of revenue | 1.6 | 1.2 | 1.5 | 2.5 | 1.4 | 3.0 | 3.0 | +2.3% | |
| Gross profit | 1.9 | 3.1 | 2.5 | 3.2 | 4.4 | 2.6 | 2.5 | −1.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.6 | 1.1 | 0.8 | 1.6 | 1.9 | 1.1 | — | — | |
| Selling & marketing | 0.5 | 0.4 | 0.7 | 0.7 | 0.9 | 1.0 | — | — | |
| Operating expenses | 1.0 | 1.0 | 1.3 | 1.7 | 3.3 | 1.9 | 1.9 | −0.4% | |
| Operating income | 1.2 | 0.9 | 1.3 | 1.4 | 1.1 | 0.6 | 0.6 | −4.3% | |
| Interest expense | 0.3 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | −1.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | — | — | |
| Other income / expense | (0.4) | (0.2) | (0.2) | (0.2) | (0.3) | (0.3) | — | — | |
| Pre-tax income | 0.0 | 0.7 | 1.1 | 1.3 | 0.9 | 0.4 | 0.3 | −2.9% | |
| Income tax | 0.0 | 0.2 | 0.3 | 0.3 | 0.2 | 0.1 | 0.1 | −1.6% | |
| Net income | 0.0 | 0.5 | 0.8 | 0.9 | 0.7 | 0.3 | 0.2 | −3.4% | |
| 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) | 0.37 | 6.19 | 10.19 | 11.06 | 8.32 | 3.04 | 2.94 | −3.4% | |
| EPS, diluted (per share) | 0.37 | 4.80 | 10.18 | 11.05 | 8.32 | 3.04 | 2.94 | −3.4% | |
| EBITDA | 0.6 | 1.2 | 1.6 | 1.8 | 1.5 | 1.0 | 1.0 | −1.6% | |
| Depreciation & amortization | 0.3 | 0.2 | 0.3 | 0.3 | 0.3 | 0.4 | — | — | |
| Weighted average shares (shares) | 81,600,875 | 84,198,748 | 82,461,907 | 84,389,018 | 84,375,000 | 84,375,000 | — | — | |
| Weighted average diluted shares (shares) | 81,600,875 | 108,706,235 | 82,543,294 | 84,449,103 | 84,375,000 | 84,375,000 | — | — | |
| Gross margin | 54.1% | 72.4% | 49.1% | 55.5% | 76.2% | 46.4% | 45.5% | −0.9 pts | |
| Operating margin | 32.8% | 21.1% | 25.7% | 25.4% | 19.7% | 11.6% | 11.0% | −0.6 pts | |
| Net margin | 0.8% | 12.3% | 16.3% | 16.4% | 12.1% | 4.6% | 4.4% | −0.2 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.
