| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.8 | 8.5 | 15.2 | 16.8 | 21.9 | 30.0 | 31.8 | +6.0% | |
| Cost of revenue | 3.8 | 6.5 | 11.7 | 11.8 | 13.2 | 19.4 | 20.6 | +6.3% | |
| Gross profit | 1.0 | 2.0 | 3.5 | 5.0 | 8.8 | 10.6 | 11.1 | +5.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.3 | 0.2 | 0.3 | 0.2 | 3.3 | — | — | |
| Selling & marketing | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | — | — | |
| Operating expenses | 0.1 | 0.3 | 0.2 | 0.3 | 0.2 | 3.3 | 3.5 | +5.2% | |
| Operating income | 0.9 | 1.7 | 3.3 | 4.7 | 8.5 | 7.3 | 7.7 | +5.5% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.1 | 0.5 | 0.2 | 0.2 | +6.1% | |
| Interest income | 0.0 | 0.1 | 0.1 | 0.4 | 0.5 | 0.0 | 0.0 | — | |
| Other income / expense | (0.4) | (0.6) | (1.0) | (1.2) | (2.5) | 0.7 | — | — | |
| Pre-tax income | 0.5 | 1.1 | 2.2 | 3.5 | 6.1 | 8.0 | 8.3 | +4.4% | |
| Income tax | (0.0) | 0.0 | 0.2 | 0.3 | 0.7 | 0.7 | 0.9 | +20.2% | |
| Net income | 0.5 | 1.1 | 2.0 | 3.1 | 5.1 | 6.9 | 7.1 | +2.8% | |
| 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) | 1.22 | 2.71 | 4.89 | 7.61 | 12.33 | 16.68 | 17.15 | +2.8% | |
| EPS, diluted (per share) | 1.22 | 2.71 | 4.89 | 7.60 | 12.33 | 16.64 | 17.11 | +2.8% | |
| EBITDA | 0.4 | 1.1 | 2.2 | 3.4 | 5.9 | 9.1 | 8.7 | −5.1% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.2 | 0.4 | 0.9 | — | — | |
| Weighted average shares (shares) | 409,800,060 | 410,599,630 | 410,603,480 | 411,801,052 | 412,328,583 | 411,689,000 | — | — | |
| Weighted average diluted shares (shares) | 409,800,000 | 410,310,000 | 410,603,425 | 411,416,326 | 412,328,567 | 412,679,000 | — | — | |
| Gross margin | 21.2% | 23.3% | 22.8% | 29.9% | 39.9% | 35.3% | 35.1% | −0.2 pts | |
| Operating margin | 18.6% | 19.9% | 21.5% | 28.1% | 38.9% | 24.2% | 24.1% | −0.1 pts | |
| Net margin | 10.4% | 13.1% | 13.2% | 18.7% | 23.2% | 22.9% | 22.2% | −0.7 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.
