| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.1 | 4.8 | 6.9 | 9.8 | 13.3 | 19.2 | 20.1 | +4.4% | |
| Cost of revenue | 2.6 | 2.7 | 3.7 | 5.9 | 8.4 | 8.3 | 8.2 | −1.2% | |
| Gross profit | 1.5 | 2.1 | 3.2 | 3.9 | 4.9 | 10.9 | 11.9 | +8.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.4 | 0.5 | 0.8 | 1.1 | 1.3 | 3.2 | — | — | |
| Operating income | 1.1 | 1.6 | 2.4 | 2.9 | 3.6 | 7.7 | 8.2 | +6.8% | |
| Interest expense | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.0 | — | — | |
| Interest income | 0.2 | 0.3 | 0.4 | 0.6 | 0.7 | 16.6 | 0.0 | −100.0% | |
| Other income / expense | 0.3 | 0.7 | 0.6 | 1.1 | 1.5 | (0.6) | — | — | |
| Pre-tax income | 1.3 | 2.3 | 3.0 | 4.0 | 5.0 | 7.1 | 7.6 | +7.2% | |
| Income tax | 0.3 | 0.4 | 0.7 | 0.9 | 1.2 | 1.7 | 1.8 | +6.1% | |
| Net income | 1.0 | 1.9 | 2.3 | 3.1 | 3.8 | 5.4 | 5.8 | +7.6% | |
| 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) | 12.37 | 21.26 | 26.01 | 34.65 | 42.83 | 52.35 | 55.94 | +6.9% | |
| EPS, diluted (per share) | 12.18 | 20.54 | 25.20 | 33.67 | 42.07 | 51.59 | 55.28 | +7.2% | |
| EBITDA | 1.6 | 2.5 | 3.2 | 4.4 | 5.5 | 7.3 | 8.4 | +15.6% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | — | — | |
| Weighted average shares (shares) | 80,981,744 | 87,524,788 | 87,759,811 | 88,230,014 | 90,817,000 | 103,225,000 | — | — | |
| Weighted average diluted shares (shares) | 82,239,449 | 89,248,858 | 90,583,834 | 90,798,040 | 90,817,000 | 104,746,000 | — | — | |
| Gross margin | 36.6% | 44.6% | 46.3% | 40.2% | 36.8% | 56.8% | 59.1% | +2.3 pts | |
| Operating margin | 26.1% | 33.4% | 34.6% | 29.3% | 26.8% | 39.9% | 40.9% | +0.9 pts | |
| Net margin | 24.6% | 38.9% | 32.9% | 31.2% | 28.8% | 28.1% | 29.0% | +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.
