| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.8 | 14.4 | 13.3 | 14.4 | 15.8 | 14.7 | 15.2 | +3.4% | |
| Cost of revenue | 3.8 | 3.7 | 2.6 | 3.0 | 2.3 | 8.0 | 8.1 | +0.3% | |
| Gross profit | 8.0 | 10.6 | 10.7 | 11.4 | 13.5 | 6.7 | 7.2 | +7.2% | |
| Research & development | 0.1 | 0.1 | 0.0 | 0.3 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.1 | 0.1 | 5.6 | 5.7 | 4.2 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 5.9 | 6.2 | 5.7 | 1.5 | 9.8 | 4.2 | 4.2 | −0.5% | |
| Operating income | 2.0 | 4.4 | 2.7 | 3.1 | 3.8 | 2.4 | 2.9 | +20.4% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 0.7 | 0.6 | 0.5 | 0.7 | 0.7 | 0.0 | 0.0 | — | |
| Other income / expense | 0.4 | 0.8 | 0.6 | 0.8 | 1.1 | 0.9 | — | — | |
| Pre-tax income | 2.4 | 5.2 | 3.3 | 3.9 | 4.9 | 3.4 | 3.9 | +14.1% | |
| Income tax | 0.6 | 1.5 | 0.8 | 0.9 | 1.1 | 0.7 | 0.8 | +16.6% | |
| Net income | 1.8 | 3.8 | 2.5 | 2.9 | 3.8 | 2.7 | 3.0 | +13.5% | |
| 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) | 7.44 | 16.15 | 12.31 | 14.42 | 18.76 | 13.14 | 14.92 | +13.5% | |
| EPS, diluted (per share) | 7.44 | 16.15 | 12.31 | 14.42 | 18.76 | 13.14 | 14.92 | +13.5% | |
| EBITDA | 3.4 | 6.3 | 3.8 | 5.3 | 5.3 | 4.1 | 4.7 | +13.7% | |
| Depreciation & amortization | 1.0 | 1.0 | 1.1 | 1.4 | 1.5 | 1.7 | — | — | |
| Weighted average shares (shares) | 237,406,854 | 233,433,654 | 203,566,547 | 203,485,211 | 203,485,000 | 203,561,000 | — | — | |
| Weighted average diluted shares (shares) | 237,327,879 | 233,433,654 | 203,485,211 | 203,485,211 | 203,485,000 | 203,561,000 | — | — | |
| Gross margin | 67.7% | 74.1% | 80.5% | 79.2% | 85.5% | 45.4% | 47.0% | +1.6 pts | |
| Operating margin | 17.4% | 30.7% | 20.5% | 21.6% | 23.7% | 16.6% | 19.4% | +2.7 pts | |
| Net margin | 15.0% | 26.2% | 18.8% | 20.3% | 24.1% | 18.2% | 19.9% | +1.8 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.
