| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.5 | 7.6 | 10.3 | 18.2 | 26.6 | 31.9 | 33.5 | +4.8% | |
| Cost of revenue | 3.1 | 3.8 | 5.1 | 0.0 | 0.0 | 17.5 | 20.5 | +16.8% | |
| Gross profit | 2.5 | 3.6 | 5.1 | 18.2 | 26.6 | 14.4 | 13.0 | −9.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.4 | 0.5 | 1.4 | 4.0 | 4.1 | — | — | |
| Selling & marketing | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.0 | — | — | |
| Operating expenses | 0.0 | 0.8 | 1.5 | 13.5 | 20.1 | 4.1 | — | — | |
| Operating income | 2.5 | 2.8 | 3.7 | 4.7 | 6.6 | 10.3 | 10.5 | +2.3% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.6 | 0.9 | 0.7 | 0.6 | −11.3% | |
| Interest income | 0.1 | 0.2 | 0.3 | 0.3 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.6) | (0.1) | (0.1) | (0.2) | (0.5) | (1.3) | — | — | |
| Pre-tax income | 1.8 | 2.7 | 3.6 | 4.4 | 6.1 | 9.0 | 9.8 | +7.8% | |
| Income tax | 0.2 | 0.4 | 0.5 | 0.7 | 1.2 | 1.8 | 2.0 | +7.6% | |
| Net income | 1.7 | 2.3 | 3.1 | 3.7 | 4.9 | 7.2 | 7.6 | +5.8% | |
| 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) | 9.99 | 13.98 | 18.37 | 21.59 | 29.20 | 43.12 | 45.62 | +5.8% | |
| EPS, diluted (per share) | 9.99 | 14.04 | 17.79 | 22.15 | 28.62 | 42.26 | 44.69 | +5.8% | |
| EBITDA | 1.8 | 3.0 | 3.9 | 5.6 | 8.1 | 11.5 | 11.8 | +2.6% | |
| Depreciation & amortization | 0.1 | 0.2 | 0.2 | 0.6 | 1.1 | 1.2 | — | — | |
| Weighted average shares (shares) | 165,550,166 | 171,573,159 | 171,573,159 | 171,573,159 | 166,459,000 | 167,336,000 | — | — | |
| Weighted average diluted shares (shares) | 165,562,280 | 171,573,159 | 171,573,159 | 171,573,159 | 169,832,000 | 170,742,000 | — | — | |
| Gross margin | 44.6% | 47.1% | 49.0% | 100.0% | 100.0% | 45.1% | 38.8% | −6.3 pts | |
| Operating margin | 44.4% | 36.5% | 36.3% | 25.7% | 24.7% | 32.2% | 31.5% | −0.8 pts | |
| Net margin | 29.9% | 30.5% | 29.6% | 20.4% | 18.2% | 22.6% | 22.8% | +0.2 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.
