| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.7 | 4.3 | 3.5 | 5.0 | 5.8 | 6.7 | 6.9 | +3.0% | |
| Cost of revenue | 1.7 | 2.0 | 2.1 | 2.7 | 3.3 | 1.6 | 1.3 | −19.0% | |
| Gross profit | 2.0 | 2.3 | 1.4 | 2.3 | 2.6 | 5.1 | 5.6 | +10.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.3 | 0.3 | 0.4 | 0.5 | 0.0 | — | — | |
| Selling & marketing | 0.2 | 0.2 | 0.2 | 0.3 | 0.4 | 0.0 | — | — | |
| Operating expenses | 0.8 | 0.9 | 1.1 | 1.5 | 1.6 | 3.8 | — | — | |
| Operating income | 1.2 | 1.4 | 0.4 | 0.8 | 0.9 | 1.3 | 1.1 | −17.3% | |
| Interest expense | 0.0 | 0.1 | 0.1 | 0.2 | 0.3 | 0.1 | — | — | |
| Interest income | 0.5 | 0.7 | 0.8 | 1.1 | 1.6 | 1.4 | 0.0 | −100.0% | |
| Other income / expense | 0.5 | 0.6 | 0.8 | 1.1 | 1.3 | (0.2) | — | — | |
| Pre-tax income | 1.7 | 2.0 | 1.2 | 1.9 | 2.2 | 1.1 | 1.0 | −13.2% | |
| Income tax | 0.4 | 0.5 | 0.2 | 0.5 | 0.6 | 0.3 | 0.3 | −6.8% | |
| Net income | 1.2 | 1.5 | 1.0 | 1.4 | 1.7 | 0.8 | 0.7 | −9.8% | |
| 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) | 4.65 | 5.68 | 3.66 | 5.46 | 6.18 | 2.88 | 2.60 | −9.8% | |
| EPS, diluted (per share) | 4.65 | 5.67 | 3.66 | 5.46 | 6.17 | 2.88 | 2.60 | −9.8% | |
| EBITDA | 1.9 | 2.3 | 1.6 | 2.4 | 2.9 | 1.6 | 1.5 | −7.2% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.4 | — | — | |
| Weighted average shares (shares) | 238,312,186 | 238,715,192 | 239,073,668 | 265,602,073 | 271,525,000 | 279,094,311 | — | — | |
| Weighted average diluted shares (shares) | 238,328,368 | 239,142,552 | 239,113,042 | 265,619,256 | 271,525,000 | 279,094,311 | — | — | |
| Gross margin | 54.3% | 53.9% | 40.3% | 46.1% | 44.0% | 75.4% | 80.7% | +5.3 pts | |
| Operating margin | 32.0% | 32.4% | 10.5% | 17.0% | 16.1% | 19.5% | 15.6% | −3.8 pts | |
| Net margin | 32.9% | 35.1% | 27.5% | 29.1% | 28.7% | 12.0% | 10.5% | −1.5 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.
