| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.3 | 1.8 | 2.5 | 3.7 | 5.2 | 7.0 | 7.4 | +6.2% | |
| Cost of revenue | 0.6 | 0.8 | 0.9 | 1.1 | 3.4 | 5.0 | 5.3 | +5.9% | |
| Gross profit | 0.7 | 1.1 | 1.5 | 2.7 | 1.8 | 2.0 | 2.1 | +8.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | 0.3 | — | — | |
| Selling & marketing | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Operating expenses | 0.4 | 0.5 | 0.8 | 1.7 | 0.8 | 0.7 | 0.8 | +10.5% | |
| Operating income | 0.3 | 0.5 | 0.7 | 1.0 | 1.0 | 1.3 | 1.3 | +6.5% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | +19.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.0 | (0.0) | 0.0 | (0.0) | 0.1 | 0.1 | — | — | |
| Pre-tax income | 0.3 | 0.5 | 0.7 | 0.9 | 1.1 | 1.3 | 1.4 | +5.4% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | +0.5% | |
| Net income | 0.2 | 0.4 | 0.6 | 0.8 | 0.8 | 1.1 | 1.2 | +6.7% | |
| 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) | 2.49 | 5.90 | 8.35 | 9.74 | 10.41 | 13.14 | 14.11 | +7.4% | |
| EPS, diluted (per share) | 2.49 | 5.90 | 8.01 | 9.50 | 10.22 | 13.02 | 13.90 | +6.8% | |
| EBITDA | 0.4 | 0.7 | 0.9 | 1.2 | 1.2 | 1.6 | 1.7 | +8.4% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | — | — | |
| Weighted average shares (shares) | 70,179,692 | 70,179,692 | 73,859,545 | 77,067,762 | 81,324,000 | 82,027,000 | — | — | |
| Weighted average diluted shares (shares) | 70,179,692 | 70,179,692 | 76,958,096 | 79,043,546 | 82,816,000 | 82,783,000 | — | — | |
| Gross margin | 56.4% | 57.6% | 62.1% | 71.7% | 34.3% | 28.1% | 28.6% | +0.5 pts | |
| Operating margin | 23.7% | 29.7% | 28.9% | 26.0% | 19.5% | 18.0% | 18.0% | +0.1 pts | |
| Net margin | 13.3% | 22.7% | 24.8% | 20.1% | 16.3% | 15.4% | 15.4% | +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.
