| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.7 | 2.8 | 3.9 | 7.5 | 9.1 | 11.4 | 12.3 | +7.1% | |
| Cost of revenue | 0.7 | 1.2 | 1.9 | 3.2 | 4.8 | 1.3 | 1.2 | โ7.6% | |
| Gross profit | 0.9 | 1.6 | 2.0 | 4.3 | 4.3 | 10.2 | 11.1 | +8.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | โ | โ | |
| Selling, general & administrative | 0.5 | 0.7 | 1.2 | 2.5 | 2.7 | 3.9 | โ | โ | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | โ | โ | |
| Operating expenses | 0.4 | 0.8 | 1.0 | 2.2 | 1.5 | 7.0 | โ | โ | |
| Operating income | 0.5 | 0.8 | 1.0 | 2.1 | 2.8 | 3.2 | 3.3 | +5.4% | |
| Interest expense | 0.1 | 0.1 | 0.2 | 0.4 | 0.6 | 0.9 | โ | โ | |
| Interest income | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | โ | |
| Other income / expense | (0.3) | (0.1) | (0.2) | (0.3) | (0.6) | 0.0 | โ | โ | |
| Pre-tax income | 0.2 | 0.7 | 0.8 | 1.8 | 2.2 | 3.2 | 3.3 | +5.4% | |
| Income tax | 0.1 | 0.2 | 0.2 | 0.5 | 0.6 | 0.8 | 0.8 | +5.6% | |
| Net income | 0.2 | 0.5 | 0.6 | 1.3 | 1.6 | 2.2 | 2.4 | +9.8% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | โ | โ | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | โ | โ | |
| EPS, basic (per share) | 1.63 | 3.02 | 3.03 | 6.57 | 8.16 | 11.30 | 11.08 | โ1.9% | |
| EPS, diluted (per share) | 1.07 | 3.02 | 3.02 | 6.52 | 7.99 | 11.23 | 10.95 | โ2.5% | |
| EBITDA | 0.4 | 0.9 | 1.1 | 2.2 | 2.9 | 3.4 | 3.6 | +6.1% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | โ | โ | |
| Weighted average shares (shares) | 102,574,527 | 96,357,628 | 199,024,000 | 199,176,256 | 199,404,000 | 192,622,000 | โ | โ | |
| Weighted average diluted shares (shares) | 86,014,976 | 96,500,725 | 199,890,000 | 200,580,000 | 199,404,000 | 193,823,000 | โ | โ | |
| Gross margin | 55.5% | 56.3% | 51.9% | 57.8% | 47.4% | 88.7% | 90.3% | +1.5 pts | |
| Operating margin | 32.7% | 28.5% | 26.8% | 28.5% | 30.7% | 27.6% | 27.2% | โ0.4 pts | |
| Net margin | 10.1% | 19.4% | 15.4% | 17.4% | 17.9% | 19.0% | 19.5% | +0.5 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.