| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.7 | 12.9 | 12.3 | 13.5 | 16.8 | 20.6 | 21.2 | +2.9% | |
| Cost of revenue | 2.8 | 2.3 | 2.5 | 3.2 | 4.0 | 1.1 | 1.1 | +3.9% | |
| Gross profit | 7.8 | 10.6 | 9.8 | 10.3 | 12.9 | 19.5 | 20.0 | +2.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.7 | 0.4 | 0.6 | 0.6 | 0.6 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 2.2 | 2.8 | 3.0 | 3.0 | 3.4 | 6.8 | — | — | |
| Operating income | 5.6 | 7.8 | 6.7 | 7.3 | 9.5 | 12.7 | 13.0 | +2.7% | |
| Interest expense | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | — | — | |
| Interest income | 0.1 | 0.1 | 0.2 | 0.2 | 0.4 | 0.0 | 0.0 | — | |
| Other income / expense | 1.3 | 1.1 | 1.2 | 2.8 | 2.9 | (0.0) | — | — | |
| Pre-tax income | 7.0 | 8.9 | 7.9 | 10.1 | 12.4 | 12.7 | 13.0 | +2.7% | |
| Income tax | 1.7 | 2.2 | 2.0 | 2.3 | 3.1 | 2.9 | 2.9 | +0.5% | |
| Net income | 5.3 | 6.7 | 6.0 | 7.8 | 9.3 | 9.8 | 10.1 | +3.3% | |
| 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) | 18.27 | 23.36 | 20.71 | 27.09 | 32.26 | 33.76 | 34.87 | +3.3% | |
| EPS, diluted (per share) | 18.27 | 23.29 | 20.65 | 27.02 | 32.18 | 33.68 | 34.80 | +3.3% | |
| EBITDA | 7.4 | 9.4 | 8.3 | 10.5 | 12.9 | 13.2 | 13.5 | +2.6% | |
| Depreciation & amortization | 0.4 | 0.4 | 0.3 | 0.3 | 0.4 | 0.5 | — | — | |
| Weighted average shares (shares) | 288,000,000 | 288,000,000 | 288,000,000 | 288,062,016 | 288,091,000 | 288,824,000 | — | — | |
| Weighted average diluted shares (shares) | 288,000,000 | 288,838,100 | 288,768,858 | 288,780,842 | 288,781,000 | 289,510,000 | — | — | |
| Gross margin | 73.4% | 82.3% | 79.5% | 76.3% | 76.4% | 94.6% | 94.6% | −0.0 pts | |
| Operating margin | 52.8% | 60.7% | 54.7% | 53.8% | 56.4% | 61.6% | 61.4% | −0.2 pts | |
| Net margin | 49.3% | 52.0% | 48.6% | 57.7% | 55.2% | 47.3% | 47.5% | +0.2 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.
