| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.1 | 12.3 | 14.7 | 20.8 | 27.1 | 32.5 | 32.9 | +1.5% | |
| Cost of revenue | 4.6 | 5.4 | 4.6 | 8.1 | 10.4 | 8.1 | 7.6 | −6.4% | |
| Gross profit | 5.6 | 7.0 | 10.1 | 12.7 | 16.6 | 24.3 | 25.3 | +4.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.6 | 2.4 | 3.5 | 4.3 | 5.2 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.7 | 0.7 | 1.5 | 1.7 | 2.0 | 7.5 | — | — | |
| Operating income | 4.8 | 6.3 | 8.5 | 11.0 | 14.6 | 16.8 | 17.0 | +1.1% | |
| Interest expense | 0.0 | 0.0 | 0.9 | 0.3 | 0.7 | 0.0 | — | — | |
| Interest income | 0.2 | 0.3 | 0.4 | 0.5 | 0.7 | 31.3 | 0.0 | −100.0% | |
| Other income / expense | (0.1) | (0.2) | (0.5) | 0.1 | (0.3) | (2.2) | — | — | |
| Pre-tax income | 4.8 | 6.0 | 8.0 | 11.2 | 14.3 | 14.6 | 14.7 | +0.5% | |
| Income tax | 1.2 | 1.5 | 2.0 | 2.8 | 3.6 | 3.6 | 3.7 | +0.5% | |
| Net income | 3.6 | 4.5 | 6.0 | 8.4 | 10.7 | 11.0 | 11.0 | +0.5% | |
| 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) | 12.32 | 16.09 | 20.71 | 28.64 | 36.61 | 37.31 | 37.46 | +0.4% | |
| EPS, diluted (per share) | 12.32 | 15.92 | 20.49 | 28.39 | 36.50 | 37.25 | 37.39 | +0.4% | |
| EBITDA | 4.9 | 6.4 | 9.1 | 11.7 | 15.4 | 15.0 | 17.4 | +15.9% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.4 | — | — | |
| Weighted average shares (shares) | 291,343,120 | 281,898,756 | 291,361,835 | 291,832,446 | 293,833,000 | 294,491,000 | — | — | |
| Weighted average diluted shares (shares) | 291,343,120 | 284,928,293 | 294,485,014 | 294,392,085 | 293,833,000 | 294,965,000 | — | — | |
| Gross margin | 54.9% | 56.5% | 68.6% | 61.1% | 61.4% | 75.0% | 76.9% | +1.9 pts | |
| Operating margin | 47.7% | 50.8% | 58.1% | 53.1% | 53.9% | 51.8% | 51.6% | −0.2 pts | |
| Net margin | 35.4% | 36.8% | 41.1% | 40.2% | 39.6% | 33.8% | 33.5% | −0.3 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.
