| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.8 | 7.2 | 10.4 | 16.3 | 20.5 | 27.0 | 28.7 | +6.3% | |
| Cost of revenue | 0.4 | 5.4 | 8.0 | 11.3 | 13.3 | 12.5 | 13.1 | +5.0% | |
| Gross profit | 6.4 | 1.9 | 2.4 | 5.0 | 7.1 | 14.5 | 15.6 | +7.4% | |
| Research & development | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | — | 0.4 | 0.6 | 0.8 | 0.5 | 0.0 | — | — | |
| Selling & marketing | — | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | — | 0.8 | 1.3 | 2.1 | 2.0 | 5.0 | — | — | |
| Operating income | 4.7 | 1.1 | 1.1 | 2.9 | 5.1 | 9.6 | 10.1 | +5.9% | |
| Interest expense | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Interest income | 0.0 | 0.1 | 0.2 | 0.2 | 0.4 | 24.3 | 7.5 | −69.0% | |
| Other income / expense | — | 1.4 | 2.1 | 1.3 | (1.3) | (4.2) | — | — | |
| Pre-tax income | 1.0 | 2.5 | 3.2 | 4.2 | 3.9 | 5.4 | 5.9 | +10.6% | |
| Income tax | 0.2 | 0.7 | 0.8 | 1.0 | 0.8 | 1.3 | 1.4 | +9.6% | |
| Net income | 0.7 | 1.8 | 2.4 | 3.1 | 3.0 | 4.1 | 4.4 | +8.2% | |
| Discontinued operations | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 7.71 | 11.27 | 15.01 | 19.11 | 20.08 | 24.99 | 27.19 | +8.8% | |
| EPS, diluted (per share) | 5.35 | 11.27 | 15.01 | 19.11 | 20.03 | 24.82 | 26.97 | +8.7% | |
| EBITDA | 5.7 | 2.6 | 3.3 | 4.4 | 4.1 | 5.5 | 9.2 | +66.1% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | — | — | |
| Weighted average shares (shares) | 87,619,183 | 161,379,336 | 161,379,336 | 161,379,336 | 151,675,670 | 162,472,000 | — | — | |
| Weighted average diluted shares (shares) | 130,721,522 | 161,379,336 | 161,379,336 | 161,379,336 | 152,063,181 | 163,585,000 | — | — | |
| Gross margin | 94.7% | 25.9% | 23.2% | 30.7% | 34.7% | 53.9% | 54.4% | +0.6 pts | |
| Operating margin | 69.7% | 14.9% | 10.3% | 17.7% | 25.1% | 35.4% | 35.3% | −0.1 pts | |
| Net margin | 10.0% | 25.2% | 23.3% | 19.0% | 14.9% | 15.0% | 15.3% | +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.
