| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.8 | 4.4 | 6.0 | 8.0 | 11.0 | 13.4 | 14.1 | +4.8% | |
| Cost of revenue | 2.1 | 3.1 | 4.1 | 5.2 | 7.4 | 8.0 | 8.2 | +2.3% | |
| Gross profit | 0.7 | 1.3 | 2.0 | 2.8 | 3.5 | 5.4 | 5.9 | +8.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.6 | 0.7 | 0.9 | 1.1 | 1.3 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.2 | 0.4 | 0.6 | 1.2 | 1.3 | 2.4 | — | — | |
| Operating income | 0.5 | 0.9 | 1.4 | 1.6 | 2.3 | 3.0 | 3.3 | +10.3% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.1 | 0.0 | −100.0% | |
| Other income / expense | 0.1 | 0.1 | 0.1 | 0.2 | 0.4 | (0.0) | — | — | |
| Pre-tax income | 0.6 | 1.1 | 1.6 | 1.9 | 2.6 | 3.0 | 3.3 | +10.3% | |
| Income tax | 0.2 | 0.3 | 0.4 | 0.5 | 0.7 | 0.8 | 0.8 | +10.1% | |
| Net income | 0.5 | 0.8 | 1.2 | 1.4 | 2.0 | 2.2 | 2.5 | +10.3% | |
| 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) | 10.94 | 19.42 | 28.18 | 33.51 | 47.25 | 53.63 | 59.18 | +10.3% | |
| EPS, diluted (per share) | 10.94 | 19.42 | 28.18 | 33.51 | 47.25 | 53.63 | 59.18 | +10.3% | |
| EBITDA | 0.7 | 1.2 | 1.8 | 2.1 | 2.9 | 3.3 | 3.6 | +9.5% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | — | — | |
| Weighted average shares (shares) | 41,406,680 | 41,364,951 | 41,406,680 | 41,406,680 | 41,406,000 | 41,405,000 | — | — | |
| Weighted average diluted shares (shares) | 41,406,680 | 41,364,951 | 41,406,680 | 41,406,680 | 41,406,000 | 41,405,000 | — | — | |
| Gross margin | 25.9% | 29.6% | 33.0% | 34.7% | 32.2% | 40.3% | 41.7% | +1.4 pts | |
| Operating margin | 17.2% | 21.2% | 23.6% | 20.3% | 20.7% | 22.2% | 23.4% | +1.2 pts | |
| Net margin | 16.3% | 18.1% | 19.3% | 17.4% | 17.9% | 16.6% | 17.4% | +0.9 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.
