| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22.9 | 25.5 | 33.0 | 49.0 | 55.4 | 60.1 | 63.3 | +5.3% | |
| Cost of revenue | 11.2 | 11.9 | 15.1 | 21.0 | 23.9 | 20.3 | 20.3 | +0.3% | |
| Gross profit | 11.7 | 13.6 | 17.9 | 28.0 | 31.5 | 39.9 | 43.0 | +7.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.3 | 0.3 | 0.5 | 0.5 | 0.6 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.2 | 2.2 | 3.7 | 4.5 | 5.2 | 11.8 | — | — | |
| Operating income | 10.5 | 11.4 | 14.1 | 23.5 | 26.3 | 28.1 | 30.3 | +7.8% | |
| Interest expense | 1.5 | 1.9 | 1.6 | 2.2 | 2.0 | 0.0 | — | — | |
| Interest income | 0.3 | 0.3 | 0.5 | 0.9 | 1.1 | 57.6 | 0.0 | −100.0% | |
| Other income / expense | (8.6) | (6.6) | (3.1) | (4.1) | (19.2) | (17.8) | — | — | |
| Pre-tax income | 1.8 | 4.8 | 11.1 | 19.4 | 7.1 | 10.3 | 16.1 | +56.0% | |
| Income tax | 0.5 | 1.3 | 2.8 | 4.9 | 1.8 | 2.6 | 4.0 | +57.0% | |
| Net income | 1.3 | 3.5 | 8.3 | 14.5 | 5.3 | 7.8 | 12.1 | +55.7% | |
| 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) | 8.96 | 22.29 | 52.04 | 90.88 | 33.32 | 48.63 | 75.62 | +55.5% | |
| EPS, diluted (per share) | 8.90 | 22.20 | 51.82 | 90.41 | 33.24 | 48.44 | 75.27 | +55.4% | |
| EBITDA | 3.8 | 7.1 | 13.1 | 22.1 | 9.7 | 11.0 | 30.8 | +181.0% | |
| Depreciation & amortization | 0.4 | 0.5 | 0.5 | 0.5 | 0.6 | 0.6 | — | — | |
| Weighted average shares (shares) | 149,540,013 | 158,399,000 | 158,735,000 | 159,103,000 | 159,868,000 | 159,910,000 | — | — | |
| Weighted average diluted shares (shares) | 150,543,041 | 159,021,000 | 159,420,000 | 159,933,000 | 159,868,000 | 160,537,000 | — | — | |
| Gross margin | 51.1% | 53.3% | 54.2% | 57.2% | 56.9% | 66.3% | 67.9% | +1.6 pts | |
| Operating margin | 45.7% | 44.6% | 42.9% | 48.0% | 47.5% | 46.7% | 47.8% | +1.1 pts | |
| Net margin | 5.9% | 13.9% | 25.1% | 29.5% | 9.6% | 12.9% | 19.1% | +6.2 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.
