| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.7 | 3.7 | 5.0 | 6.8 | 10.0 | 15.3 | 16.0 | +4.7% | |
| Cost of revenue | 1.6 | 2.4 | 3.3 | 4.4 | 5.5 | 4.7 | 4.7 | +0.6% | |
| Gross profit | 1.1 | 1.4 | 1.7 | 2.4 | 4.5 | 10.6 | 11.3 | +6.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.3 | 0.4 | 0.6 | 0.7 | 0.9 | 3.7 | — | — | |
| Operating income | 0.8 | 0.9 | 1.1 | 1.7 | 3.5 | 6.9 | 7.3 | +4.8% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Interest income | 0.2 | 0.2 | 0.4 | 0.6 | 0.6 | 12.3 | 0.0 | −100.0% | |
| Other income / expense | 0.3 | 0.7 | 0.9 | 1.5 | 1.4 | (0.4) | — | — | |
| Pre-tax income | 1.1 | 1.7 | 2.0 | 3.2 | 4.9 | 6.5 | 6.8 | +4.6% | |
| Income tax | 0.3 | 0.4 | 0.5 | 0.7 | 1.1 | 1.5 | 1.6 | +4.2% | |
| Net income | 0.9 | 1.3 | 1.6 | 2.5 | 3.8 | 5.0 | 5.3 | +4.7% | |
| 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) | 10.19 | 14.80 | 17.75 | 26.32 | 35.18 | 46.46 | 48.53 | +4.5% | |
| EPS, diluted (per share) | 9.93 | 14.63 | 17.47 | 25.18 | 33.93 | 44.96 | 47.31 | +5.2% | |
| EBITDA | 1.2 | 1.7 | 2.1 | 3.3 | 5.0 | 6.7 | 7.4 | +11.1% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 107,051,136 | 107,051,136 | 107,051,136 | 94,088,926 | 111,369,000 | 108,297,000 | — | — | |
| Weighted average diluted shares (shares) | 107,051,136 | 107,051,136 | 107,051,136 | 98,344,585 | 111,369,000 | 111,910,000 | — | — | |
| Gross margin | 39.5% | 36.6% | 34.4% | 35.2% | 44.8% | 69.3% | 70.5% | +1.2 pts | |
| Operating margin | 29.7% | 25.5% | 22.6% | 24.5% | 35.3% | 45.4% | 45.4% | +0.1 pts | |
| Net margin | 32.9% | 34.6% | 31.3% | 36.3% | 37.8% | 32.9% | 32.9% | +0.0 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.
