| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.2 | 3.1 | 4.5 | 5.2 | 7.1 | 9.2 | 9.4 | +1.8% | |
| Cost of revenue | 0.7 | 0.9 | 1.7 | 1.7 | 2.8 | 5.2 | 5.3 | +2.1% | |
| Gross profit | 1.5 | 2.2 | 2.8 | 3.5 | 4.3 | 4.1 | 4.1 | +1.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.5 | 0.6 | 0.8 | 1.0 | 1.2 | 0.6 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.7 | 0.9 | 1.1 | 1.5 | 1.7 | 0.6 | 0.6 | +12.1% | |
| Operating income | 0.9 | 1.4 | 1.7 | 2.1 | 2.6 | 3.5 | 3.5 | −0.3% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +0.7% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.3 | 0.2 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | (0.1) | (0.1) | 0.4 | 0.3 | 0.1 | — | — | |
| Pre-tax income | 0.7 | 1.3 | 1.6 | 2.4 | 3.0 | 3.6 | 3.6 | −1.2% | |
| Income tax | 0.2 | 0.3 | 0.4 | 0.6 | 0.7 | 0.9 | 0.9 | −1.1% | |
| Net income | 0.6 | 0.9 | 1.2 | 1.8 | 2.2 | 2.7 | 2.7 | −1.3% | |
| 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) | 11.89 | 19.48 | 23.80 | 32.45 | 39.62 | 48.47 | 47.86 | −1.3% | |
| EPS, diluted (per share) | 11.89 | 19.48 | 23.80 | 32.45 | 39.62 | 48.47 | 47.86 | −1.3% | |
| EBITDA | 0.9 | 1.4 | 1.7 | 2.6 | 3.1 | 4.0 | 3.7 | −6.4% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.2 | — | — | |
| Weighted average shares (shares) | 46,744,225 | 48,243,718 | 52,099,935 | 55,983,969 | 55,984,000 | 55,987,000 | — | — | |
| Weighted average diluted shares (shares) | 46,744,225 | 48,243,718 | 52,099,935 | 55,983,969 | 55,984,000 | 55,987,000 | — | — | |
| Gross margin | 68.6% | 72.3% | 62.3% | 68.2% | 61.0% | 44.1% | 43.9% | −0.2 pts | |
| Operating margin | 39.0% | 44.3% | 37.6% | 39.7% | 37.3% | 38.0% | 37.2% | −0.8 pts | |
| Net margin | 24.8% | 30.2% | 27.3% | 35.0% | 31.3% | 29.3% | 28.5% | −0.9 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.
