| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.4 | 2.5 | 2.8 | 3.3 | 4.0 | 4.7 | 4.9 | +3.8% | |
| Cost of revenue | 1.1 | 1.1 | 1.2 | 1.8 | 1.7 | 2.3 | 3.0 | +28.9% | |
| Gross profit | 1.3 | 1.3 | 1.5 | 1.5 | 2.3 | 2.4 | 1.9 | −20.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.4 | 0.6 | 0.6 | 0.4 | 0.8 | 0.5 | — | — | |
| Operating income | 0.9 | 0.7 | 0.9 | 1.0 | 1.4 | 1.9 | 1.9 | +2.0% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +0.1% | |
| Interest income | 0.2 | 0.2 | 0.4 | 0.4 | 0.5 | 0.5 | 0.0 | −100.0% | |
| Other income / expense | 0.3 | 0.3 | 0.3 | 0.4 | 0.5 | 0.5 | — | — | |
| Pre-tax income | 1.2 | 1.0 | 1.3 | 1.5 | 1.9 | 2.4 | 2.4 | +3.2% | |
| Income tax | 0.3 | 0.2 | 0.4 | 0.4 | 0.5 | 0.6 | 0.6 | +1.7% | |
| Net income | 0.9 | 0.8 | 0.8 | 1.0 | 1.4 | 1.7 | 1.8 | +3.8% | |
| 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) | 30.38 | 25.45 | 28.17 | 33.77 | 45.89 | 17.58 | 59.18 | +236.6% | |
| EPS, diluted (per share) | 30.33 | 25.31 | 28.17 | 33.67 | 45.69 | 17.51 | 58.93 | +236.6% | |
| EBITDA | 1.3 | 1.1 | 1.4 | 1.6 | 2.1 | 2.0 | 2.0 | +2.1% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 29,461,214 | 29,510,126 | 29,655,883 | 29,769,638 | 30,037,000 | 97,370,000 | — | — | |
| Weighted average diluted shares (shares) | 29,510,450 | 29,674,569 | 29,655,883 | 29,857,821 | 30,037,000 | 97,760,000 | — | — | |
| Gross margin | 54.9% | 54.6% | 55.5% | 44.8% | 56.8% | 50.7% | 38.7% | −12.0 pts | |
| Operating margin | 38.7% | 29.4% | 33.9% | 31.3% | 35.9% | 39.4% | 38.7% | −0.7 pts | |
| Net margin | 37.4% | 30.4% | 29.9% | 30.3% | 34.1% | 36.2% | 36.2% | +0.0 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.
