| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.4 | 3.2 | 5.6 | 5.7 | 6.6 | 8.8 | 10.8 | +23.3% | |
| Cost of revenue | 0.8 | 1.2 | 2.7 | 3.0 | 3.4 | 6.4 | 7.8 | +21.5% | |
| Gross profit | 1.6 | 2.0 | 2.9 | 2.7 | 3.2 | 2.3 | 3.0 | +28.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.5 | 0.7 | 0.9 | 1.0 | 1.2 | 1.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.9 | 1.2 | 1.6 | 1.8 | 2.3 | 1.0 | 1.1 | +10.9% | |
| Operating income | 0.7 | 0.8 | 1.4 | 0.9 | 0.9 | 1.4 | 1.9 | +40.6% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.4 | +34.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | 0.0 | 0.0 | (0.2) | (0.2) | (0.1) | — | — | |
| Pre-tax income | 0.6 | 0.8 | 1.4 | 0.7 | 0.7 | 1.3 | 1.8 | +41.7% | |
| Income tax | 0.2 | 0.2 | 0.4 | 0.2 | 0.2 | 0.3 | 0.5 | +41.0% | |
| Net income | 0.5 | 0.6 | 1.0 | 0.6 | 0.5 | 0.9 | 1.3 | +41.9% | |
| 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) | 17.00 | 19.79 | 33.62 | 18.24 | 17.19 | 30.57 | 43.38 | +41.9% | |
| EPS, diluted (per share) | 17.00 | 19.79 | 33.62 | 18.24 | 17.19 | 30.57 | 43.38 | +41.9% | |
| EBITDA | 0.8 | 1.0 | 1.7 | 1.2 | 1.2 | 1.9 | 2.3 | +19.6% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.4 | — | — | |
| Weighted average shares (shares) | 27,101,346 | 30,759,591 | 30,759,591 | 30,763,706 | 30,766,000 | 30,759,000 | — | — | |
| Weighted average diluted shares (shares) | 27,101,346 | 30,759,591 | 30,759,591 | 30,763,706 | 30,766,000 | 30,759,000 | — | — | |
| Gross margin | 67.0% | 63.2% | 52.1% | 47.2% | 48.6% | 26.5% | 27.6% | +1.1 pts | |
| Operating margin | 29.1% | 25.4% | 24.1% | 15.6% | 13.3% | 15.5% | 17.7% | +2.2 pts | |
| Net margin | 18.9% | 19.3% | 18.4% | 9.8% | 8.0% | 10.7% | 12.4% | +1.6 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.
