| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.0 | 12.6 | 13.3 | 16.6 | 21.1 | 22.0 | 23.1 | +4.8% | |
| Cost of revenue | 4.0 | 4.4 | 5.5 | 13.4 | 8.6 | 15.4 | 15.8 | +2.6% | |
| Gross profit | 7.9 | 8.1 | 7.9 | 3.2 | 12.5 | 6.6 | 7.2 | +9.9% | |
| Research & development | 1.3 | 1.1 | 1.1 | 1.0 | 0.2 | 0.0 | — | — | |
| Selling, general & administrative | 1.6 | 1.5 | 1.6 | 2.2 | 4.2 | 6.0 | — | — | |
| Selling & marketing | 1.2 | 1.2 | 1.3 | 1.8 | 0.2 | 0.0 | — | — | |
| Operating expenses | 7.8 | 8.2 | 3.1 | 5.1 | 4.0 | 6.0 | 6.2 | +3.2% | |
| Operating income | (0.2) | (0.2) | (1.7) | (0.1) | 8.5 | 0.6 | 1.1 | +78.3% | |
| Interest expense | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | +0.3% | |
| Interest income | 0.2 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.7 | 0.5 | (0.0) | (0.5) | (6.9) | 2.3 | — | — | |
| Pre-tax income | 0.5 | 0.2 | (1.8) | (0.6) | 1.5 | 2.9 | 3.5 | +19.8% | |
| Income tax | 0.2 | (0.1) | 0.3 | 0.1 | 0.2 | 0.4 | 0.5 | +15.4% | |
| Net income | 0.3 | 0.3 | (2.0) | (0.7) | 1.4 | 2.5 | 3.0 | +20.5% | |
| 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) | 4.88 | 4.70 | (28.73) | (10.01) | 19.53 | 35.91 | 43.29 | +20.5% | |
| EPS, diluted (per share) | 4.88 | 4.68 | (28.73) | (10.01) | 19.47 | 35.85 | 43.22 | +20.6% | |
| EBITDA | 1.4 | 1.2 | (0.5) | 0.7 | 2.6 | 4.5 | 2.3 | −49.1% | |
| Depreciation & amortization | 0.8 | 0.9 | 1.1 | 1.1 | 1.2 | 1.3 | — | — | |
| Weighted average shares (shares) | 70,391,181 | 70,391,181 | 70,391,181 | 70,403,896 | 70,632,000 | 70,409,000 | — | — | |
| Weighted average diluted shares (shares) | 70,391,181 | 70,391,181 | 70,391,181 | 70,403,896 | 70,632,000 | 70,527,000 | — | — | |
| Gross margin | 65.4% | 64.3% | 59.8% | 19.2% | 59.1% | 30.0% | 31.4% | +1.5 pts | |
| Operating margin | −1.6% | −1.9% | −13.0% | −0.8% | 40.0% | 2.7% | 4.6% | +1.9 pts | |
| Net margin | 2.8% | 2.6% | −15.3% | −4.3% | 6.5% | 11.5% | 13.2% | +1.7 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.
