| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.5 | 8.3 | 10.4 | 13.7 | 12.8 | 14.9 | 16.0 | +7.2% | |
| Cost of revenue | 2.4 | 4.2 | 4.7 | 6.4 | 7.4 | 6.2 | 6.5 | +3.9% | |
| Gross profit | 2.1 | 4.2 | 5.7 | 7.3 | 5.4 | 8.7 | 9.5 | +9.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.5 | 0.9 | 0.3 | 0.3 | 0.3 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | — | — | |
| Operating expenses | 0.9 | 1.5 | 1.4 | 1.8 | 1.8 | 4.1 | — | — | |
| Operating income | 1.3 | 2.7 | 4.4 | 5.5 | 3.6 | 4.6 | 5.1 | +11.1% | |
| Interest expense | 0.2 | 0.2 | 0.4 | 0.7 | 0.6 | 1.3 | — | — | |
| Interest income | 0.0 | 0.3 | 0.5 | 1.0 | 1.5 | 2.9 | 0.0 | −100.0% | |
| Other income / expense | (0.2) | (0.0) | 0.0 | 0.1 | 0.7 | (0.2) | — | — | |
| Pre-tax income | 1.0 | 2.7 | 4.4 | 5.6 | 4.3 | 4.4 | 4.9 | +12.1% | |
| Income tax | 0.2 | 0.6 | 1.1 | 1.3 | 1.0 | 1.2 | 1.3 | +11.3% | |
| Net income | 0.8 | 2.0 | 3.3 | 4.3 | 3.3 | 3.2 | 3.6 | +12.4% | |
| 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) | 5.02 | 12.61 | 20.42 | 25.41 | 15.58 | 14.79 | 16.61 | +12.3% | |
| EPS, diluted (per share) | 5.02 | 12.61 | 17.75 | 21.83 | 14.90 | 14.76 | 16.58 | +12.3% | |
| EBITDA | 1.3 | 3.0 | 4.9 | 6.4 | 5.1 | 4.6 | 5.2 | +14.7% | |
| Depreciation & amortization | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | — | — | |
| Weighted average shares (shares) | 159,535,022 | 159,535,004 | 159,535,004 | 167,450,000 | 210,282,000 | 218,710,000 | — | — | |
| Weighted average diluted shares (shares) | 159,535,000 | 159,535,000 | 159,535,000 | 194,840,000 | 219,878,000 | 219,154,000 | — | — | |
| Gross margin | 47.0% | 50.1% | 55.2% | 53.2% | 42.3% | 58.1% | 59.4% | +1.3 pts | |
| Operating margin | 28.2% | 32.1% | 41.8% | 39.7% | 28.4% | 30.7% | 31.8% | +1.1 pts | |
| Net margin | 17.8% | 24.1% | 31.6% | 31.0% | 25.6% | 21.7% | 22.8% | +1.0 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.
