| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.6 | 8.4 | 11.3 | 14.1 | 18.0 | 22.5 | 23.3 | +3.6% | |
| Cost of revenue | 2.1 | 2.1 | 2.8 | 3.9 | 5.4 | 6.8 | 6.7 | −0.5% | |
| Gross profit | 4.5 | 6.3 | 8.6 | 10.2 | 12.6 | 15.7 | 16.5 | +5.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.8 | 1.2 | 1.5 | 1.8 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.1 | 1.5 | 2.0 | 2.3 | 2.8 | 3.0 | — | — | |
| Operating income | 3.5 | 4.8 | 6.5 | 7.9 | 9.7 | 12.7 | 13.3 | +4.3% | |
| Interest expense | 2.1 | 2.1 | 2.8 | 3.9 | 5.4 | 0.0 | — | — | |
| Interest income | 6.3 | 7.9 | 10.6 | 13.2 | 16.7 | 19.4 | 0.0 | −100.0% | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.6) | — | — | |
| Pre-tax income | 3.5 | 4.8 | 6.5 | 7.9 | 9.7 | 12.1 | 12.5 | +3.6% | |
| Income tax | 0.8 | 1.1 | 1.5 | 1.8 | 2.2 | 2.7 | 2.7 | +0.7% | |
| Net income | 2.7 | 3.7 | 5.0 | 6.1 | 7.5 | 9.4 | 9.8 | +4.4% | |
| 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) | 5.56 | 7.58 | 10.11 | 12.27 | 15.04 | 18.84 | 19.66 | +4.4% | |
| EPS, diluted (per share) | 5.55 | 7.53 | 10.08 | 12.21 | 15.01 | 18.84 | 19.65 | +4.3% | |
| EBITDA | 3.5 | 4.9 | 6.6 | 8.0 | 9.9 | 12.2 | 13.4 | +9.5% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 480,006,701 | 488,477,000 | 497,567,000 | 498,620,000 | 500,497,000 | 500,501,000 | — | — | |
| Weighted average diluted shares (shares) | 480,969,531 | 491,283,000 | 498,974,000 | 500,953,000 | 500,497,000 | 500,501,000 | — | — | |
| Gross margin | 68.6% | 75.2% | 75.7% | 72.5% | 69.9% | 69.9% | 71.1% | +1.2 pts | |
| Operating margin | 52.4% | 57.1% | 57.7% | 56.3% | 54.2% | 56.7% | 57.1% | +0.4 pts | |
| Net margin | 40.6% | 44.1% | 44.4% | 43.4% | 41.8% | 42.0% | 42.3% | +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.
