| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.2 | 7.1 | 8.5 | 10.2 | 12.0 | 10.5 | 11.1 | +5.1% | |
| Cost of revenue | 1.2 | 1.7 | 1.9 | 3.5 | 4.3 | 6.1 | 6.3 | +3.3% | |
| Gross profit | 5.0 | 5.4 | 6.6 | 6.7 | 7.7 | 4.4 | 4.7 | +7.5% | |
| Research & development | 0.0 | 0.3 | 0.3 | 0.2 | 0.3 | 0.0 | — | — | |
| Selling, general & administrative | 0.7 | 1.0 | 1.1 | 1.2 | 1.4 | 1.5 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.7 | 1.2 | 1.4 | 1.5 | 1.7 | 1.5 | 1.6 | +8.3% | |
| Operating income | 4.3 | 4.2 | 5.2 | 5.2 | 6.0 | 2.9 | 3.1 | +7.1% | |
| Interest expense | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | −7.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (1.2) | (1.8) | (2.0) | (1.1) | (1.1) | 0.5 | — | — | |
| Pre-tax income | 3.1 | 2.4 | 3.2 | 4.1 | 4.9 | 3.4 | 3.6 | +4.9% | |
| Income tax | 0.8 | 0.6 | 0.8 | 1.0 | 1.2 | 0.9 | 0.9 | +7.0% | |
| Net income | 2.3 | 1.7 | 2.4 | 3.1 | 3.7 | 2.6 | 2.8 | +5.5% | |
| 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) | 22.45 | 16.72 | 22.95 | 29.45 | 35.52 | 24.78 | 26.32 | +6.2% | |
| EPS, diluted (per share) | 22.45 | 16.72 | 22.95 | 29.45 | 35.52 | 24.78 | 26.32 | +6.2% | |
| EBITDA | 3.3 | 2.8 | 3.5 | 4.4 | 5.1 | 4.2 | 3.9 | −7.4% | |
| Depreciation & amortization | 0.3 | 0.5 | 0.5 | 0.5 | 0.5 | 0.7 | — | — | |
| Weighted average shares (shares) | 104,626,726 | 104,616,207 | 104,616,000 | 104,616,000 | 104,616,000 | 105,289,000 | — | — | |
| Weighted average diluted shares (shares) | 104,616,204 | 104,616,204 | 104,616,000 | 104,616,000 | 104,616,000 | 105,289,000 | — | — | |
| Gross margin | 81.0% | 75.9% | 77.5% | 65.6% | 64.0% | 41.9% | 42.8% | +1.0 pts | |
| Operating margin | 69.7% | 58.4% | 60.7% | 51.3% | 50.2% | 27.8% | 28.3% | +0.5 pts | |
| Net margin | 38.1% | 24.5% | 28.1% | 30.3% | 31.0% | 24.7% | 24.8% | +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.
