| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.2 | 10.8 | 14.3 | 18.4 | 22.7 | 27.1 | 28.4 | +4.7% | |
| Cost of revenue | 3.0 | 6.8 | 8.8 | 11.3 | 13.8 | 20.6 | 21.6 | +5.2% | |
| Gross profit | 2.2 | 4.0 | 5.5 | 7.2 | 8.9 | 6.5 | 6.7 | +2.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.2 | 0.3 | 0.6 | 0.9 | 1.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.1 | 2.2 | 3.1 | 4.3 | 5.0 | 1.7 | 1.7 | −0.2% | |
| Operating income | 1.1 | 1.8 | 2.4 | 2.9 | 3.9 | 4.9 | 5.1 | +4.0% | |
| Interest expense | 0.0 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.0 | −22.0% | |
| Interest income | 0.0 | 0.2 | 0.2 | 0.4 | 0.5 | 0.0 | 0.0 | — | |
| Other income / expense | 0.4 | 0.6 | 0.4 | 0.4 | 0.8 | 0.7 | — | — | |
| Pre-tax income | 1.5 | 2.4 | 2.8 | 3.3 | 4.7 | 5.6 | 5.9 | +5.1% | |
| Income tax | 0.1 | 0.3 | 0.4 | 0.3 | 0.9 | 1.0 | 1.1 | +5.4% | |
| Net income | 1.3 | 2.1 | 2.4 | 3.0 | 3.8 | 4.5 | 4.8 | +5.0% | |
| 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) | 10.58 | 16.11 | 18.36 | 21.91 | 27.23 | 32.38 | 33.98 | +4.9% | |
| EPS, diluted (per share) | 10.58 | 16.11 | 18.36 | 21.91 | 27.19 | 32.32 | 33.86 | +4.8% | |
| EBITDA | 1.7 | 2.8 | 3.4 | 4.1 | 5.7 | 6.9 | 6.4 | −7.3% | |
| Depreciation & amortization | 0.2 | 0.3 | 0.5 | 0.7 | 1.0 | 1.2 | — | — | |
| Weighted average shares (shares) | 127,450,000 | 132,730,006 | 133,190,000 | 135,677,316 | 140,238,340 | 140,473,000 | — | — | |
| Weighted average diluted shares (shares) | 127,450,000 | 132,729,999 | 133,190,000 | 135,677,316 | 140,444,649 | 140,734,000 | — | — | |
| Gross margin | 42.4% | 37.2% | 38.3% | 38.9% | 39.1% | 24.1% | 23.7% | −0.4 pts | |
| Operating margin | 21.7% | 16.9% | 16.7% | 15.7% | 17.2% | 17.9% | 17.8% | −0.1 pts | |
| Net margin | 26.1% | 19.8% | 17.1% | 16.1% | 16.9% | 16.8% | 16.8% | +0.1 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.
