| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.6 | 6.3 | 7.3 | 8.6 | 9.9 | 11.5 | 11.9 | +3.9% | |
| Cost of revenue | 3.1 | 3.2 | 3.5 | 4.5 | 5.0 | 6.1 | — | — | |
| Gross profit | 2.4 | 3.1 | 3.7 | 4.1 | 5.0 | 5.3 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.8 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 2.0 | 2.5 | 2.5 | 2.6 | 3.2 | 3.5 | — | — | |
| Operating income | 0.4 | 0.6 | 1.2 | 1.5 | 1.8 | 1.9 | 2.0 | +6.6% | |
| Interest expense | 3.1 | 3.2 | 3.5 | 4.5 | 5.0 | 5.9 | — | — | |
| Interest income | 5.1 | 5.8 | 6.8 | 7.9 | 9.1 | 10.5 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 0.4 | 0.6 | 1.2 | 1.5 | 1.8 | 1.9 | 2.0 | +6.6% | |
| Income tax | 0.0 | 0.2 | 0.3 | 0.4 | 0.4 | 0.5 | 0.5 | +6.7% | |
| Net income | 0.4 | 0.6 | 0.9 | 1.1 | 1.3 | 1.4 | 1.5 | +6.6% | |
| 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) | 12.04 | 18.41 | 27.35 | 30.65 | 29.18 | 31.20 | 33.20 | +6.4% | |
| EPS, diluted (per share) | 11.98 | 18.22 | 27.21 | 30.45 | 29.09 | 31.09 | 33.10 | +6.5% | |
| EBITDA | 0.6 | 0.8 | 1.4 | 1.7 | 1.9 | 2.1 | — | — | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | — | — | |
| Weighted average shares (shares) | 45,042,520 | 45,042,520 | 45,042,520 | 36,387,519 | 45,117,000 | 45,317,000 | — | — | |
| Weighted average diluted shares (shares) | 45,042,520 | 45,042,520 | 45,042,520 | 36,627,257 | 45,256,000 | 45,478,000 | — | — | |
| Gross margin | 43.8% | 48.9% | 51.2% | 47.9% | 49.9% | 46.6% | — | — | |
| Operating margin | 7.3% | 9.9% | 17.1% | 17.2% | 17.6% | 16.5% | 16.9% | +0.4 pts | |
| Net margin | 7.3% | 9.9% | 12.9% | 12.9% | 13.2% | 12.3% | 12.6% | +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.
