| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.1 | 9.1 | 9.7 | 11.4 | 14.2 | 15.2 | 15.6 | +2.7% | |
| Cost of revenue | 2.8 | 3.3 | 3.7 | 4.1 | 4.9 | 9.3 | 9.5 | +1.7% | |
| Gross profit | 4.3 | 5.8 | 6.0 | 7.2 | 9.3 | 5.9 | 6.1 | +4.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.8 | 1.0 | 0.0 | 0.0 | 0.1 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.8 | 1.0 | 0.0 | 0.0 | 0.1 | 0.0 | — | — | |
| Operating income | 3.5 | 4.8 | 6.0 | 7.2 | 9.3 | 5.9 | 6.1 | +4.2% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −6.5% | |
| Interest income | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.0 | 0.0 | — | |
| Other income / expense | (0.7) | (1.0) | (2.1) | (2.5) | (3.1) | 0.4 | — | — | |
| Pre-tax income | 2.7 | 3.8 | 3.8 | 4.7 | 6.2 | 6.3 | 6.6 | +4.7% | |
| Income tax | 0.7 | 1.0 | 1.0 | 1.2 | 1.5 | 1.6 | 1.7 | +6.1% | |
| Net income | 2.1 | 2.9 | 2.9 | 3.5 | 4.7 | 4.8 | 4.9 | +4.0% | |
| 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) | 42.08 | 58.73 | 58.26 | 72.06 | 95.41 | 19.23 | 19.98 | +3.9% | |
| EPS, diluted (per share) | 41.93 | 58.41 | 57.88 | 71.68 | 95.03 | 19.13 | 19.88 | +3.9% | |
| EBITDA | 2.7 | 3.9 | 3.9 | 4.8 | 6.2 | 7.3 | 7.1 | −3.0% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.3 | 0.4 | 0.5 | 1.0 | — | — | |
| Weighted average shares (shares) | 48,960,481 | 49,126,331 | 49,282,706 | 49,336,021 | 49,478,459 | 247,533,000 | — | — | |
| Weighted average diluted shares (shares) | 48,965,288 | 49,128,989 | 49,279,849 | 49,332,869 | 49,480,947 | 248,827,000 | — | — | |
| Gross margin | 60.9% | 63.3% | 61.7% | 63.5% | 65.6% | 38.6% | 39.2% | +0.6 pts | |
| Operating margin | 49.3% | 52.7% | 61.2% | 63.2% | 65.2% | 38.6% | 39.2% | +0.6 pts | |
| Net margin | 29.1% | 31.5% | 29.4% | 31.1% | 33.1% | 31.4% | 31.8% | +0.4 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.
