| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.9 | 9.3 | 11.9 | 14.6 | 16.1 | 16.9 | 30.6 | +80.8% | |
| Cost of revenue | 3.2 | 4.0 | 5.3 | 6.5 | 7.0 | 10.6 | 20.7 | +95.3% | |
| Gross profit | 4.6 | 5.3 | 6.7 | 8.2 | 9.1 | 6.3 | 9.9 | +56.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.3 | 1.5 | 1.7 | 2.3 | 2.6 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 3.0 | 3.8 | 4.4 | 5.7 | 6.7 | 4.2 | 6.3 | +51.8% | |
| Operating income | 1.6 | 1.5 | 2.3 | 2.5 | 2.4 | 2.1 | 3.5 | +65.7% | |
| Interest expense | 0.1 | 0.1 | 0.2 | 0.3 | 0.2 | 0.2 | 1.3 | +489.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.2 | 0.0 | 0.1 | (0.1) | 0.2 | (0.1) | — | — | |
| Pre-tax income | 1.8 | 1.5 | 2.4 | 2.5 | 2.6 | 2.0 | 0.4 | −82.2% | |
| Income tax | 0.5 | 0.4 | 0.5 | 0.5 | 0.6 | 0.6 | 0.4 | −27.5% | |
| Net income | 1.4 | 1.2 | 1.8 | 1.9 | 2.0 | 1.4 | 0.2 | −85.2% | |
| 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) | 24.10 | 19.65 | 27.76 | 29.17 | 30.08 | 20.54 | 3.79 | −81.5% | |
| EPS, diluted (per share) | 20.48 | 17.55 | 27.62 | 29.09 | 30.08 | 20.54 | 3.79 | −81.5% | |
| EBITDA | 2.4 | 2.0 | 2.9 | 3.4 | 3.9 | 3.2 | 5.0 | +56.7% | |
| Depreciation & amortization | 0.4 | 0.4 | 0.4 | 0.6 | 1.0 | 1.0 | — | — | |
| Weighted average shares (shares) | 56,580,952 | 59,495,549 | 66,302,668 | 66,450,328 | 66,529,000 | 69,451,000 | — | — | |
| Weighted average diluted shares (shares) | 66,752,809 | 66,608,430 | 66,624,940 | 66,640,853 | 66,529,000 | 69,451,000 | — | — | |
| Gross margin | 58.9% | 56.8% | 55.8% | 55.9% | 56.7% | 37.3% | 32.3% | −5.0 pts | |
| Operating margin | 20.5% | 16.1% | 19.2% | 17.3% | 14.9% | 12.6% | 11.6% | −1.1 pts | |
| Net margin | 17.3% | 12.5% | 15.4% | 13.2% | 12.4% | 8.4% | 0.7% | −7.7 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.
