| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.5 | 9.7 | 11.7 | 13.0 | 15.2 | 17.0 | 18.2 | +6.9% | |
| Cost of revenue | 2.3 | 3.3 | 3.3 | 3.7 | 4.3 | 10.3 | 11.0 | +7.0% | |
| Gross profit | 4.2 | 6.4 | 8.4 | 9.3 | 10.8 | 6.7 | 7.2 | +6.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 2.4 | 0.4 | 3.4 | 0.5 | 2.8 | — | — | |
| Selling & marketing | 0.1 | 0.2 | 0.3 | 0.3 | 0.3 | 0.0 | — | — | |
| Operating expenses | 0.1 | 2.3 | 3.0 | 3.4 | 4.0 | 2.8 | 3.0 | +7.8% | |
| Operating income | 4.1 | 4.2 | 5.4 | 5.9 | 6.8 | 3.9 | 4.2 | +5.8% | |
| Interest expense | 0.5 | 0.6 | 0.6 | 0.6 | 0.8 | 0.8 | 0.8 | +4.0% | |
| Interest income | 0.1 | 0.1 | 0.3 | 0.2 | 0.1 | 0.0 | 0.0 | — | |
| Other income / expense | (3.6) | (2.3) | (2.6) | (3.0) | (3.5) | (0.4) | — | — | |
| Pre-tax income | 0.6 | 1.9 | 2.8 | 2.9 | 3.3 | 3.6 | 3.7 | +3.5% | |
| Income tax | 0.2 | 0.5 | 0.7 | 0.8 | 0.9 | 0.8 | 0.8 | +5.0% | |
| Net income | 0.4 | 1.4 | 2.1 | 2.2 | 2.4 | 2.8 | 2.9 | +2.5% | |
| 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) | 4.36 | 14.75 | 20.89 | 21.38 | 23.97 | 27.41 | 28.10 | +2.5% | |
| EPS, diluted (per share) | 4.25 | 14.45 | 20.89 | 21.38 | 23.84 | 27.41 | 28.10 | +2.5% | |
| EBITDA | 1.3 | 2.7 | 3.7 | 3.9 | 4.4 | 5.9 | 5.8 | −1.9% | |
| Depreciation & amortization | 0.5 | 0.5 | 0.6 | 0.7 | 0.9 | 1.5 | — | — | |
| Weighted average shares (shares) | 94,125,051 | 95,700,807 | 100,949,524 | 101,501,689 | 102,110,402 | 101,541,000 | — | — | |
| Weighted average diluted shares (shares) | 94,125,041 | 95,700,807 | 100,949,524 | 101,756,328 | 101,711,479 | 101,541,000 | — | — | |
| Gross margin | 65.3% | 66.1% | 71.9% | 71.8% | 71.4% | 39.5% | 39.4% | −0.1 pts | |
| Operating margin | 63.4% | 42.8% | 46.2% | 45.9% | 44.8% | 23.1% | 22.9% | −0.2 pts | |
| Net margin | 6.2% | 14.2% | 18.0% | 16.7% | 16.1% | 16.3% | 15.7% | −0.7 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.
