| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.7 | 7.8 | 9.7 | 12.4 | 14.9 | 15.7 | 16.1 | +2.3% | |
| Cost of revenue | 3.3 | 4.1 | 5.2 | 6.3 | 7.4 | 12.1 | 12.3 | +2.1% | |
| Gross profit | 3.5 | 3.7 | 4.6 | 6.2 | 7.5 | 3.7 | 3.8 | +2.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.1 | 0.1 | 0.2 | 0.3 | 0.0 | — | — | |
| Operating expenses | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | 0.0 | — | — | |
| Operating income | 3.4 | 3.5 | 4.4 | 6.0 | 7.2 | 3.7 | 3.8 | +2.9% | |
| Interest expense | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | −6.6% | |
| Interest income | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | 0.0 | 0.0 | — | |
| Other income / expense | (1.6) | (1.5) | (2.2) | (2.9) | (3.1) | 0.2 | — | — | |
| Pre-tax income | 1.8 | 2.0 | 2.2 | 3.0 | 4.0 | 3.9 | 4.1 | +4.6% | |
| Income tax | 0.5 | 0.4 | 0.4 | 0.5 | 0.9 | 0.9 | 0.9 | +5.7% | |
| Net income | 1.3 | 1.6 | 1.8 | 2.5 | 3.2 | 3.0 | 3.1 | +4.4% | |
| 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) | 9.14 | 11.83 | 12.66 | 18.02 | 22.53 | 21.38 | 22.25 | +4.1% | |
| EPS, diluted (per share) | 9.05 | 11.75 | 12.50 | 17.50 | 21.89 | 21.24 | 21.98 | +3.5% | |
| EBITDA | 1.8 | 1.9 | 2.0 | 2.7 | 3.6 | 4.3 | 4.2 | −3.0% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.4 | — | — | |
| Weighted average shares (shares) | 139,286,600 | 139,286,600 | 139,286,600 | 139,625,416 | 144,012,000 | 140,588,000 | — | — | |
| Weighted average diluted shares (shares) | 139,286,600 | 139,286,600 | 139,286,600 | 143,753,632 | 144,012,000 | 141,514,000 | — | — | |
| Gross margin | 51.3% | 47.5% | 47.0% | 49.5% | 50.2% | 23.4% | 23.6% | +0.1 pts | |
| Operating margin | 50.2% | 45.0% | 45.3% | 47.9% | 48.1% | 23.4% | 23.6% | +0.1 pts | |
| Net margin | 18.8% | 21.1% | 18.2% | 20.2% | 21.2% | 19.1% | 19.5% | +0.4 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.
