| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.9 | 4.8 | 6.7 | 7.6 | 8.8 | 10.1 | 10.1 | −0.0% | |
| Cost of revenue | 1.8 | 2.0 | 2.8 | 3.5 | 7.0 | 7.9 | 7.9 | +0.2% | |
| Gross profit | 2.1 | 2.8 | 3.8 | 4.1 | 1.9 | 2.2 | 2.2 | −0.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.1 | 2.4 | 2.8 | 0.5 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | — | — | |
| Operating expenses | 1.5 | 2.1 | 2.8 | 2.4 | 0.5 | 0.5 | 0.4 | −3.5% | |
| Operating income | 0.6 | 0.7 | 1.0 | 1.7 | 1.3 | 1.7 | 1.7 | −0.2% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | −17.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.0 | 0.1 | 0.1 | (0.4) | 0.1 | 0.1 | — | — | |
| Pre-tax income | 0.6 | 0.8 | 1.1 | 1.3 | 1.4 | 1.8 | 1.8 | −0.3% | |
| Income tax | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | 0.5 | 0.5 | +5.6% | |
| Net income | 0.5 | 0.6 | 0.8 | 1.0 | 1.1 | 1.3 | 1.3 | −2.3% | |
| 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) | 3.65 | 5.07 | 6.54 | 7.67 | 8.21 | 10.42 | 10.18 | −2.3% | |
| EPS, diluted (per share) | 3.40 | 4.66 | 6.02 | 7.66 | 8.21 | 10.19 | 9.96 | −2.3% | |
| EBITDA | 0.7 | 0.9 | 1.2 | 1.4 | 1.6 | 2.0 | 1.9 | −7.6% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 124,359,837 | 124,785,450 | 125,284,318 | 125,377,906 | 127,466,509 | 127,898,000 | — | — | |
| Weighted average diluted shares (shares) | 133,605,613 | 135,651,700 | 136,150,826 | 132,014,906 | 127,466,509 | 130,785,000 | — | — | |
| Gross margin | 54.5% | 58.2% | 57.2% | 53.8% | 21.2% | 21.8% | 21.6% | −0.2 pts | |
| Operating margin | 15.1% | 15.0% | 14.8% | 22.0% | 15.1% | 17.2% | 17.2% | −0.0 pts | |
| Net margin | 11.8% | 13.2% | 12.3% | 12.6% | 12.3% | 13.2% | 12.9% | −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.
