| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.5 | 5.9 | 6.5 | 6.0 | 8.4 | 11.6 | 12.2 | +5.5% | |
| Cost of revenue | 2.3 | 2.9 | 3.2 | 3.2 | 4.5 | 7.3 | 7.7 | +5.8% | |
| Gross profit | 2.2 | 3.0 | 3.3 | 2.7 | 3.9 | 4.3 | 4.5 | +5.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.9 | — | |
| Selling, general & administrative | 0.2 | 0.3 | 0.4 | 0.4 | 0.4 | 1.3 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.2 | 0.3 | 0.4 | 0.4 | 0.4 | 1.3 | 1.4 | +6.5% | |
| Operating income | 1.9 | 2.7 | 3.0 | 2.4 | 3.5 | 3.0 | 3.1 | +4.4% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | +4.3% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.3 | 0.3 | 0.0 | 0.0 | — | |
| Other income / expense | (1.0) | (1.3) | (1.2) | (1.3) | (1.3) | (0.1) | — | — | |
| Pre-tax income | 0.9 | 1.5 | 1.7 | 1.1 | 2.1 | 2.9 | 3.1 | +7.5% | |
| Income tax | 0.2 | 0.4 | 0.4 | 0.3 | 0.5 | 0.7 | 0.8 | +8.5% | |
| Net income | 0.7 | 1.1 | 1.3 | 0.8 | 1.6 | 2.2 | 2.4 | +7.2% | |
| 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) | 7.36 | 9.67 | 10.47 | 6.31 | 11.95 | 16.55 | 17.73 | +7.1% | |
| EPS, diluted (per share) | 7.36 | 9.67 | 10.47 | 6.31 | 11.94 | 16.53 | 17.73 | +7.3% | |
| EBITDA | 1.1 | 1.7 | 1.9 | 1.3 | 2.4 | 3.8 | 3.8 | +2.3% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.2 | 0.4 | 0.4 | 0.7 | — | — | |
| Weighted average shares (shares) | 96,665,746 | 112,691,405 | 124,560,649 | 130,738,035 | 132,678,403 | 132,606,000 | — | — | |
| Weighted average diluted shares (shares) | 96,665,734 | 112,691,397 | 124,510,721 | 130,746,670 | 132,627,995 | 132,766,000 | — | — | |
| Gross margin | 48.2% | 50.7% | 51.0% | 45.9% | 46.3% | 37.1% | 36.9% | −0.2 pts | |
| Operating margin | 42.9% | 46.1% | 45.6% | 39.3% | 41.1% | 25.6% | 25.4% | −0.3 pts | |
| Net margin | 15.7% | 18.4% | 19.9% | 13.8% | 18.8% | 18.9% | 19.2% | +0.3 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.
