| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.2 | 1.9 | 2.4 | 3.3 | 4.4 | 6.0 | 6.4 | +5.9% | |
| Cost of revenue | 0.4 | 0.5 | 0.6 | 0.8 | 1.2 | 2.5 | 2.6 | +5.6% | |
| Gross profit | 0.8 | 1.4 | 1.8 | 2.5 | 3.3 | 3.6 | 3.8 | +6.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.3 | 0.5 | 0.6 | 0.8 | 1.0 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.6 | 0.9 | 1.3 | 1.5 | 1.9 | 1.8 | 2.0 | +8.2% | |
| Operating income | 0.2 | 0.5 | 0.6 | 1.0 | 1.3 | 1.7 | 1.8 | +3.9% | |
| Interest expense | 0.0 | 0.1 | 0.4 | 0.5 | 0.2 | 0.3 | 0.4 | +14.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | (0.1) | (0.5) | (0.2) | (0.1) | 0.1 | — | — | |
| Pre-tax income | 0.2 | 0.4 | 0.1 | 0.8 | 1.2 | 1.9 | 1.8 | −1.5% | |
| Income tax | 0.0 | 0.1 | 0.0 | 0.2 | 0.4 | 0.5 | 0.5 | −16.1% | |
| Net income | 0.1 | 0.3 | 0.1 | 0.6 | 0.9 | 1.3 | 1.4 | +4.6% | |
| 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) | 1.95 | 4.98 | 1.43 | 11.20 | 14.66 | 20.57 | 21.52 | +4.6% | |
| EPS, diluted (per share) | 1.95 | 4.98 | 1.43 | 11.20 | 14.66 | 20.57 | 21.52 | +4.6% | |
| EBITDA | 0.3 | 0.6 | 0.6 | 1.3 | 1.6 | 2.7 | 2.4 | −11.3% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.5 | — | — | |
| Weighted average shares (shares) | 59,112,993 | 62,194,896 | 59,112,993 | 52,303,571 | 59,562,000 | 64,597,000 | — | — | |
| Weighted average diluted shares (shares) | 59,112,993 | 62,194,896 | 62,194,896 | 52,299,486 | 59,562,000 | 64,597,000 | — | — | |
| Gross margin | 69.9% | 75.6% | 76.1% | 75.7% | 73.5% | 59.1% | 59.2% | +0.1 pts | |
| Operating margin | 16.3% | 26.5% | 24.4% | 29.3% | 29.7% | 28.6% | 28.1% | −0.5 pts | |
| Net margin | 9.7% | 15.9% | 3.5% | 17.9% | 19.7% | 22.0% | 21.8% | −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.
