| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.8 | 7.6 | 9.4 | 11.1 | 12.8 | 15.8 | 16.2 | +2.5% | |
| Cost of revenue | 3.2 | 4.4 | 5.5 | 6.1 | 7.2 | 11.2 | 9.0 | −20.0% | |
| Gross profit | 2.6 | 3.1 | 3.9 | 4.9 | 5.6 | 4.6 | 7.2 | +57.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.7 | 0.8 | 0.8 | 1.1 | 1.2 | 0.9 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | — | — | |
| Operating expenses | 1.3 | 1.6 | 2.0 | 2.6 | 3.0 | 1.5 | 4.1 | +169.6% | |
| Operating income | 1.3 | 1.6 | 1.9 | 2.3 | 2.6 | 3.1 | 3.1 | +1.1% | |
| Interest expense | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | +13.6% | |
| Interest income | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Other income / expense | (0.0) | 0.2 | 0.2 | 0.3 | 0.4 | 0.4 | — | — | |
| Pre-tax income | 1.3 | 1.7 | 2.1 | 2.6 | 3.0 | 3.4 | 3.4 | −1.4% | |
| Income tax | 0.3 | 0.4 | 0.5 | 0.6 | 0.7 | 0.8 | 0.8 | −2.2% | |
| Net income | 1.0 | 1.3 | 1.5 | 2.0 | 2.3 | 2.6 | 2.5 | −1.2% | |
| 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) | 10.59 | 14.38 | 17.05 | 21.59 | 24.90 | 28.41 | 28.08 | −1.2% | |
| EPS, diluted (per share) | 10.59 | 14.38 | 17.05 | 21.53 | 24.83 | 28.33 | 28.00 | −1.2% | |
| EBITDA | 1.5 | 1.9 | 2.2 | 2.8 | 3.3 | 3.4 | 3.4 | +1.5% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | — | — | |
| Weighted average shares (shares) | 90,763,500 | 90,763,500 | 90,763,500 | 90,764,000 | 91,030,000 | 90,774,000 | — | — | |
| Weighted average diluted shares (shares) | 90,763,500 | 90,763,500 | 90,763,500 | 91,022,000 | 91,030,000 | 91,030,000 | — | — | |
| Gross margin | 45.0% | 41.4% | 41.3% | 44.6% | 43.7% | 29.1% | 44.7% | +15.6 pts | |
| Operating margin | 22.9% | 20.5% | 20.5% | 21.1% | 20.3% | 19.3% | 19.1% | −0.3 pts | |
| Net margin | 16.6% | 17.2% | 16.5% | 17.7% | 17.7% | 16.3% | 15.7% | −0.6 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.
