| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.4 | 12.8 | 18.0 | 26.2 | 27.4 | 52.4 | 55.0 | +5.0% | |
| Cost of revenue | 5.8 | 3.7 | 7.0 | 7.5 | 7.9 | 16.7 | 16.6 | −0.7% | |
| Gross profit | 5.6 | 9.1 | 11.0 | 18.7 | 19.5 | 35.7 | 38.4 | +7.6% | |
| Research & development | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.9 | 4.9 | 7.5 | 15.1 | 1.8 | 30.5 | — | — | |
| Selling & marketing | 4.1 | 4.5 | 7.0 | 14.2 | 0.0 | 29.1 | — | — | |
| Operating expenses | 4.4 | 5.3 | 9.7 | 16.9 | 16.6 | 31.5 | 34.2 | +8.8% | |
| Operating income | 1.3 | 0.5 | 1.3 | 1.9 | 2.9 | 4.2 | 4.2 | −1.4% | |
| Interest expense | 0.6 | 0.6 | 0.6 | 0.7 | 0.9 | 1.2 | 1.2 | −1.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.2) | 0.5 | 0.1 | 1.2 | 0.1 | 0.2 | — | — | |
| Pre-tax income | 1.1 | 1.0 | 1.4 | 3.1 | 3.0 | 4.4 | 4.2 | −6.3% | |
| Income tax | 0.2 | 0.1 | 0.3 | 0.3 | 0.2 | 0.3 | 0.3 | +13.4% | |
| Net income | 0.9 | 0.9 | 1.2 | 2.9 | 3.0 | 4.0 | 4.1 | +1.4% | |
| 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) | 10.06 | 9.65 | 12.79 | 31.37 | 31.46 | 42.02 | 42.59 | +1.4% | |
| EPS, diluted (per share) | 9.72 | 9.65 | 12.79 | 30.50 | 31.46 | 42.02 | 42.59 | +1.4% | |
| EBITDA | 2.0 | 2.0 | 2.6 | 4.1 | 4.4 | 5.5 | 5.5 | −0.1% | |
| Depreciation & amortization | 0.4 | 0.6 | 0.7 | 0.8 | 0.8 | 1.3 | — | — | |
| Weighted average shares (shares) | 86,986,098 | 89,661,440 | 91,486,098 | 91,489,735 | 94,546,906 | 95,531,000 | — | — | |
| Weighted average diluted shares (shares) | 90,029,058 | 89,661,440 | 91,486,098 | 94,099,443 | 94,546,906 | 95,531,000 | — | — | |
| Gross margin | 48.8% | 70.9% | 61.0% | 71.5% | 71.3% | 68.2% | 69.9% | +1.7 pts | |
| Operating margin | 11.0% | 3.8% | 7.1% | 7.2% | 10.8% | 8.1% | 7.6% | −0.5 pts | |
| Net margin | 7.7% | 6.8% | 6.5% | 11.0% | 10.8% | 7.7% | 7.4% | −0.3 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.
