| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.3 | 4.0 | 5.2 | 6.7 | 8.8 | 12.1 | 13.3 | +10.5% | |
| Cost of revenue | 0.5 | 0.8 | 0.9 | 1.3 | 3.4 | 5.6 | 6.2 | +10.8% | |
| Gross profit | 1.8 | 3.2 | 4.3 | 5.4 | 5.4 | 6.5 | 7.2 | +10.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.1 | 0.1 | 3.2 | 4.5 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.0 | — | — | |
| Operating expenses | 1.3 | 2.4 | 3.2 | 1.0 | 3.8 | 4.5 | 5.1 | +13.9% | |
| Operating income | 0.5 | 0.8 | 1.1 | 1.5 | 1.6 | 2.0 | 2.1 | +2.4% | |
| Interest expense | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | +98.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.2) | (0.2) | (0.2) | 0.0 | 0.1 | 0.2 | — | — | |
| Pre-tax income | 0.3 | 0.6 | 0.9 | 1.6 | 1.7 | 2.2 | 2.3 | +0.7% | |
| Income tax | 0.1 | 0.2 | 0.2 | 0.4 | 0.4 | 0.5 | 0.5 | −4.9% | |
| Net income | 0.2 | 0.4 | 0.7 | 1.1 | 1.3 | 1.8 | 1.8 | +3.3% | |
| 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) | 2.77 | 6.74 | 10.04 | 14.46 | 14.72 | 18.20 | 18.80 | +3.3% | |
| EPS, diluted (per share) | 2.77 | 6.74 | 10.04 | 14.46 | 14.72 | 18.20 | 18.80 | +3.3% | |
| EBITDA | 0.7 | 1.1 | 1.4 | 2.0 | 2.4 | 2.9 | 3.1 | +6.2% | |
| Depreciation & amortization | 0.2 | 0.3 | 0.3 | 0.3 | 0.6 | 0.9 | — | — | |
| Weighted average shares (shares) | 85,850,233 | 85,850,233 | 85,850,233 | 79,166,666 | 85,408,964 | 96,363,000 | — | — | |
| Weighted average diluted shares (shares) | 85,850,233 | 85,850,233 | 85,850,233 | 79,166,666 | 85,408,964 | 96,363,000 | — | — | |
| Gross margin | 79.7% | 79.7% | 82.1% | 80.1% | 61.3% | 53.9% | 53.8% | −0.1 pts | |
| Operating margin | 20.8% | 21.0% | 20.9% | 23.1% | 18.5% | 16.9% | 15.7% | −1.2 pts | |
| Net margin | 7.9% | 11.0% | 12.6% | 17.1% | 14.8% | 14.5% | 13.6% | −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.
