| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.6 | 1.8 | 2.2 | 2.6 | 3.1 | 6.0 | 7.0 | +15.7% | |
| Cost of revenue | 0.4 | 0.4 | 0.5 | 0.6 | 0.5 | 2.9 | 3.3 | +11.1% | |
| Gross profit | 1.2 | 1.4 | 1.6 | 2.0 | 2.5 | 3.1 | 3.7 | +20.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.2 | 0.3 | 0.3 | 0.6 | 2.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.2 | 0.2 | 0.3 | 0.3 | 0.6 | 2.1 | 2.4 | +12.6% | |
| Operating income | 1.0 | 1.1 | 1.4 | 1.6 | 2.0 | 1.0 | 1.3 | +36.7% | |
| Interest expense | 0.1 | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | +22.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | — | |
| Other income / expense | (0.9) | (1.0) | (1.0) | (1.1) | (1.2) | 0.3 | — | — | |
| Pre-tax income | 0.1 | 0.2 | 0.3 | 0.5 | 0.8 | 1.3 | 1.5 | +21.8% | |
| Income tax | 0.1 | 0.0 | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | +14.4% | |
| Net income | 0.0 | 0.1 | 0.3 | 0.4 | 0.6 | 1.0 | 1.3 | +23.7% | |
| 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) | 3.34 | 9.82 | 19.60 | 30.83 | 41.37 | 67.76 | 83.78 | +23.6% | |
| EPS, diluted (per share) | 3.34 | 9.82 | 19.54 | 30.35 | 41.33 | 67.74 | 83.73 | +23.6% | |
| EBITDA | 0.4 | 0.4 | 0.6 | 0.7 | 0.7 | 1.7 | 1.7 | −0.2% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.4 | — | — | |
| Weighted average shares (shares) | 13,050,810 | 13,050,967 | 13,168,000 | 13,693,091 | 14,977,287 | 14,988,000 | — | — | |
| Weighted average diluted shares (shares) | 13,050,810 | 13,050,967 | 13,212,000 | 13,909,654 | 14,993,053 | 14,992,000 | — | — | |
| Gross margin | 74.9% | 76.0% | 75.2% | 76.0% | 82.7% | 51.3% | 53.2% | +1.9 pts | |
| Operating margin | 61.1% | 63.1% | 63.0% | 63.3% | 63.5% | 15.8% | 18.6% | +2.9 pts | |
| Net margin | 2.7% | 7.1% | 11.8% | 16.4% | 19.8% | 16.8% | 18.0% | +1.2 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.
