| INR billions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.2 | 4.2 | 4.7 | 6.8 | 8.5 | 9.3 | 10.2 | +9.7% | |
| Cost of revenue | — | 1.3 | 1.6 | 2.4 | 1.6 | 1.3 | 3.0 | +136.9% | |
| Gross profit | 2.9 | 2.9 | 3.1 | 4.4 | 6.9 | 8.1 | 7.2 | −10.5% | |
| Operating income | — | 0.7 | 0.5 | 1.2 | 2.9 | 3.6 | 2.1 | −40.5% | |
| Interest income | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | — | 0.6 | 0.5 | 1.2 | 1.4 | 1.7 | 1.9 | +11.4% | |
| Income tax | — | 0.1 | 0.1 | 0.4 | 0.4 | 0.4 | 0.5 | +11.6% | |
| Net income | 0.5 | 0.5 | 0.4 | 0.8 | 1.0 | 1.3 | 1.4 | +11.3% | |
| EPS, basic (per share) | 15.05 | 15.05 | 9.36 | 19.03 | 23.36 | 24.10 | 24.52 | +1.7% | |
| EPS, diluted (per share) | 15.05 | 15.05 | 9.36 | 18.20 | 22.46 | 23.40 | 24.06 | +2.8% | |
| EBITDA | 0.9 | 0.9 | 0.7 | 1.4 | 3.2 | 3.8 | 2.4 | −38.1% | |
| Depreciation & amortization | — | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | — | — | |
| Weighted average shares (shares) | — | 33,757,774 | 40,323,100 | 40,621,380 | 44,355,408 | 53,630,435 | — | — | |
| Weighted average diluted shares (shares) | — | 33,757,774 | 40,323,100 | 42,477,356 | 46,125,004 | 55,241,643 | — | — | |
| Gross margin | 68.4% | 68.4% | 66.0% | 64.5% | 81.5% | 86.3% | 70.5% | −15.9 pts | |
| Operating margin | — | 17.3% | 11.1% | 17.2% | 34.3% | 38.4% | 20.8% | −17.6 pts | |
| Net margin | 12.0% | 12.0% | 8.1% | 11.3% | 12.2% | 13.8% | 14.0% | +0.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-09-30 and uses four consecutive reported quarters.
