| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.5 | 2.0 | 2.8 | 3.8 | 4.6 | 4.7 | 4.9 | +3.8% | |
| Cost of revenue | 0.8 | 0.8 | 1.1 | 1.9 | 2.4 | 1.5 | 2.9 | +90.7% | |
| Gross profit | 0.7 | 1.2 | 1.7 | 1.9 | 2.2 | 3.2 | 2.0 | −36.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.1 | 0.2 | 0.3 | 1.0 | 0.5 | — | — | |
| Selling & marketing | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.0 | — | — | |
| Operating expenses | 0.3 | 0.4 | 0.3 | 0.5 | 0.6 | 1.8 | 0.6 | −65.7% | |
| Operating income | 0.4 | 1.0 | 1.1 | 1.5 | 1.6 | 1.5 | 1.4 | −1.4% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −36.0% | |
| Interest income | 0.1 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.3 | 0.4 | 0.3 | 0.3 | 0.4 | 0.4 | — | — | |
| Pre-tax income | 0.8 | 1.2 | 1.4 | 1.8 | 2.1 | 1.9 | 2.0 | +6.0% | |
| Income tax | 0.2 | 0.3 | 0.3 | 0.4 | 0.6 | 0.5 | 0.6 | +2.9% | |
| Net income | 0.6 | 0.9 | 1.1 | 1.3 | 1.5 | 1.3 | 1.4 | +2.7% | |
| 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) | 11.38 | 16.34 | 19.99 | 24.77 | 27.05 | 24.56 | 25.20 | +2.6% | |
| EPS, diluted (per share) | 11.06 | 15.94 | 19.52 | 24.58 | 26.77 | 24.46 | 25.02 | +2.3% | |
| EBITDA | 0.9 | 1.3 | 1.5 | 1.9 | 1.8 | 2.2 | 1.8 | −20.5% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | — | — | |
| Weighted average shares (shares) | 52,585,333 | 53,242,967 | 53,660,772 | 54,071,986 | 54,420,000 | 54,625,407 | — | — | |
| Weighted average diluted shares (shares) | 54,069,953 | 54,585,360 | 54,956,758 | 54,502,797 | 54,985,000 | 54,848,733 | — | — | |
| Gross margin | 47.2% | 60.7% | 61.8% | 50.1% | 47.2% | 68.1% | 41.5% | −26.7 pts | |
| Operating margin | 29.4% | 51.3% | 39.9% | 38.3% | 35.4% | 30.6% | 29.1% | −1.5 pts | |
| Net margin | 39.2% | 43.4% | 38.1% | 35.3% | 31.8% | 28.3% | 28.0% | −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.
