| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.4 | 11.1 | 13.6 | 16.8 | 19.9 | 26.8 | 27.7 | +3.0% | |
| Cost of revenue | 6.1 | 6.8 | 8.6 | 11.6 | 13.5 | 0.4 | 11.7 | +2617.4% | |
| Gross profit | 3.2 | 4.3 | 5.0 | 5.2 | 6.4 | 26.4 | 15.9 | −39.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.2 | 0.3 | 0.3 | 0.2 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.0 | 1.4 | 1.8 | 2.1 | 2.4 | 17.7 | — | — | |
| Operating income | 2.2 | 2.9 | 3.1 | 3.2 | 4.0 | 8.7 | 9.2 | +5.2% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | — | — | |
| Interest income | 0.8 | 0.6 | 0.9 | 1.4 | 1.4 | 22.8 | 0.0 | −100.0% | |
| Other income / expense | 1.3 | 1.7 | 2.4 | 3.1 | 3.4 | (0.3) | — | — | |
| Pre-tax income | 3.5 | 4.5 | 5.5 | 6.2 | 7.3 | 8.4 | 8.8 | +4.9% | |
| Income tax | 0.6 | 1.0 | 1.2 | 1.3 | 1.6 | 1.9 | 1.9 | +4.8% | |
| Net income | 2.9 | 3.6 | 4.3 | 4.9 | 5.7 | 6.5 | 6.9 | +4.9% | |
| 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) | 36.87 | 45.10 | 54.38 | 62.03 | 72.54 | 82.72 | 86.73 | +4.8% | |
| EPS, diluted (per share) | 36.54 | 44.81 | 54.26 | 61.94 | 71.97 | 82.72 | 86.16 | +4.2% | |
| EBITDA | 3.8 | 4.8 | 5.8 | 6.6 | 7.7 | 8.8 | 9.6 | +9.2% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.3 | 0.3 | 0.4 | 0.4 | — | — | |
| Weighted average shares (shares) | 78,372,000 | 78,752,000 | 79,002,000 | 79,106,000 | 79,770,000 | 79,168,000 | — | — | |
| Weighted average diluted shares (shares) | 79,064,000 | 79,257,000 | 79,178,000 | 79,227,000 | 79,770,000 | 79,168,000 | — | — | |
| Gross margin | 34.4% | 38.7% | 36.6% | 31.2% | 32.0% | 98.4% | 57.6% | −40.7 pts | |
| Operating margin | 23.9% | 25.7% | 23.0% | 18.8% | 19.9% | 32.6% | 33.2% | +0.7 pts | |
| Net margin | 30.9% | 32.0% | 31.7% | 29.2% | 28.9% | 24.4% | 24.8% | +0.4 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.
