| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.4 | 2.6 | 3.8 | 4.2 | 5.4 | 8.0 | 8.5 | +6.3% | |
| Cost of revenue | 0.8 | 1.5 | 2.2 | 2.5 | 3.1 | 5.2 | 5.5 | +5.3% | |
| Gross profit | 0.6 | 0.6 | 1.7 | 1.7 | 2.3 | 2.8 | 3.0 | +8.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.4 | 0.4 | 0.5 | 1.0 | 1.7 | — | — | |
| Selling & marketing | 0.1 | 0.3 | 0.3 | 0.5 | 0.4 | 0.0 | — | — | |
| Operating expenses | 0.7 | 1.1 | 1.3 | 1.4 | 0.5 | 1.7 | 1.8 | +5.2% | |
| Operating income | (0.1) | 0.5 | 0.4 | 0.3 | 1.7 | 1.1 | 1.2 | +12.2% | |
| Interest expense | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | −3.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | (0.4) | (0.1) | (0.0) | (1.3) | (0.1) | — | — | |
| Pre-tax income | (0.1) | 0.0 | 0.3 | 0.3 | 0.4 | 1.0 | 1.2 | +13.6% | |
| Income tax | (0.0) | 0.0 | (0.2) | 0.1 | 0.1 | 0.3 | 0.3 | +13.4% | |
| Net income | (0.1) | 0.0 | 0.5 | 0.2 | 0.3 | 0.8 | 0.9 | +13.7% | |
| 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) | (1.64) | (0.39) | 3.90 | 1.36 | 2.62 | 7.30 | 8.53 | +16.8% | |
| EPS, diluted (per share) | (1.64) | (0.39) | 3.90 | 1.36 | 2.62 | 7.30 | 8.53 | +16.8% | |
| EBITDA | (0.0) | 0.1 | 0.4 | 0.3 | 0.5 | 1.1 | 1.3 | +15.2% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Weighted average shares (shares) | 100,950,000 | 100,950,000 | 100,950,000 | 100,950,000 | 119,924,000 | 103,342,000 | — | — | |
| Weighted average diluted shares (shares) | 100,950,000 | 100,950,000 | 100,950,000 | 100,950,000 | 119,924,000 | 103,342,000 | — | — | |
| Gross margin | 44.0% | 21.8% | 43.1% | 41.4% | 42.4% | 35.1% | 35.7% | +0.6 pts | |
| Operating margin | −5.7% | 17.7% | 9.3% | 7.2% | 32.2% | 13.9% | 14.6% | +0.8 pts | |
| Net margin | −5.7% | 1.2% | 12.1% | 5.0% | 5.8% | 9.4% | 10.1% | +0.7 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.
