| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.9 | 5.9 | 5.3 | 5.7 | 6.9 | 8.3 | 8.8 | +5.7% | |
| Cost of revenue | 1.6 | 1.7 | 1.6 | 3.9 | 1.9 | 5.2 | 4.3 | −17.1% | |
| Gross profit | 3.3 | 4.2 | 3.6 | 1.8 | 5.0 | 3.1 | 4.5 | +43.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.4 | 0.4 | 0.4 | 0.7 | 0.8 | 0.9 | — | — | |
| Selling & marketing | 0.2 | 0.2 | 0.2 | 0.3 | 0.4 | 0.5 | — | — | |
| Operating expenses | 1.9 | 2.2 | 2.8 | 0.8 | 3.6 | 1.0 | 2.2 | +117.7% | |
| Operating income | 1.4 | 2.0 | 0.9 | 1.0 | 1.4 | 2.1 | 2.2 | +7.2% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.1 | 0.3 | 0.0 | 0.0 | 0.1 | 0.1 | — | — | |
| Pre-tax income | 1.5 | 2.3 | 0.9 | 1.0 | 1.5 | 2.1 | 2.3 | +7.5% | |
| Income tax | 0.4 | 0.5 | 0.2 | 0.3 | 0.5 | 0.5 | 0.5 | +9.5% | |
| Net income | 1.1 | 1.8 | 0.6 | 0.7 | 0.9 | 1.6 | 1.8 | +8.1% | |
| 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) | 21.41 | 33.30 | 12.16 | 13.42 | 17.28 | 10.27 | 11.08 | +7.9% | |
| EPS, diluted (per share) | 21.37 | 33.24 | 12.14 | 13.34 | 17.23 | 10.24 | 11.01 | +7.5% | |
| EBITDA | 1.8 | 2.6 | 1.3 | 1.5 | 2.0 | 2.7 | 2.8 | +6.1% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.4 | 0.5 | 0.6 | 0.6 | — | — | |
| Weighted average shares (shares) | 52,850,753 | 52,888,361 | 52,917,822 | 52,727,273 | 53,420,899 | 158,754,000 | — | — | |
| Weighted average diluted shares (shares) | 52,953,807 | 52,983,494 | 53,008,823 | 53,041,285 | 53,577,283 | 159,219,000 | — | — | |
| Gross margin | 66.9% | 71.2% | 69.0% | 31.6% | 72.2% | 37.4% | 50.9% | +13.5 pts | |
| Operating margin | 28.5% | 34.1% | 16.4% | 16.8% | 19.7% | 25.0% | 25.3% | +0.4 pts | |
| Net margin | 22.9% | 29.9% | 12.2% | 12.4% | 13.3% | 19.7% | 20.1% | +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.
