| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.9 | 3.4 | 5.5 | 6.8 | 7.3 | 9.3 | 9.5 | +2.0% | |
| Cost of revenue | 0.8 | 1.0 | 1.2 | 0.6 | 1.5 | 1.3 | 2.4 | +84.3% | |
| Gross profit | 2.1 | 2.4 | 4.2 | 6.2 | 5.8 | 8.0 | 7.1 | −11.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.1 | 0.1 | 1.9 | 2.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.5 | 0.5 | 0.6 | 0.9 | 1.9 | 3.6 | 2.8 | −22.8% | |
| Operating income | 1.7 | 2.0 | 5.8 | 3.7 | 3.9 | 4.4 | 4.3 | −2.0% | |
| Interest expense | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.3 | 0.3 | +13.9% | |
| Interest income | 0.2 | 0.2 | 0.4 | 0.7 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.5 | 0.3 | (2.2) | 0.9 | 1.0 | 0.7 | — | — | |
| Pre-tax income | 2.2 | 2.3 | 3.7 | 4.6 | 4.9 | 5.2 | 5.2 | +0.6% | |
| Income tax | 0.4 | 0.4 | 0.8 | 1.0 | 1.1 | 1.0 | 1.0 | −0.6% | |
| Net income | 1.7 | 1.9 | 2.9 | 3.6 | 3.8 | 4.1 | 4.2 | +0.9% | |
| 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) | 24.48 | 26.85 | 41.25 | 51.49 | 53.24 | 58.58 | 59.12 | +0.9% | |
| EPS, diluted (per share) | 24.48 | 26.85 | 41.25 | 51.49 | 53.24 | 58.58 | 59.12 | +0.9% | |
| EBITDA | 2.4 | 2.5 | 3.8 | 5.3 | 5.5 | 5.9 | 4.8 | −18.2% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.1 | 0.5 | 0.5 | 0.5 | — | — | |
| Weighted average shares (shares) | 70,459,960 | 70,459,960 | 70,459,960 | 70,458,981 | 70,472,000 | 70,457,494 | — | — | |
| Weighted average diluted shares (shares) | 70,459,960 | 70,459,960 | 70,459,960 | 70,459,960 | 70,472,000 | 70,457,494 | — | — | |
| Gross margin | 73.5% | 71.8% | 77.5% | 90.9% | 79.2% | 86.1% | 74.8% | −11.2 pts | |
| Operating margin | 56.8% | 58.4% | 106.9% | 54.9% | 53.0% | 47.3% | 45.5% | −1.8 pts | |
| Net margin | 59.2% | 56.1% | 53.2% | 53.5% | 51.3% | 44.3% | 43.8% | −0.5 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.
