| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.9 | 4.4 | 6.3 | 10.7 | 15.0 | 17.2 | 18.8 | +9.5% | |
| Cost of revenue | 0.2 | 0.2 | 0.2 | 0.3 | 0.5 | 0.7 | 5.7 | +750.2% | |
| Gross profit | 4.8 | 4.2 | 6.1 | 10.4 | 14.5 | 16.5 | 13.2 | −20.3% | |
| Operating income | 3.1 | 2.1 | 3.3 | 6.2 | 7.6 | 8.3 | 6.3 | −23.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | 0.2 | (0.7) | 0.7 | 2.3 | 2.3 | 2.5 | 3.0 | +22.7% | |
| Income tax | 0.1 | (0.2) | 0.2 | 0.7 | 0.5 | 0.5 | 0.7 | +23.0% | |
| Net income | 0.2 | (0.5) | 0.5 | 1.6 | 1.7 | 1.9 | 2.4 | +22.7% | |
| EPS, basic (per share) | 5.58 | (14.74) | 17.34 | 9.97 | 9.29 | 9.73 | 10.55 | +8.4% | |
| EPS, diluted (per share) | 5.51 | (14.74) | 17.13 | 9.86 | 9.12 | 9.60 | 10.47 | +9.2% | |
| EBITDA | 3.2 | 2.2 | 3.5 | 6.3 | 7.8 | 8.6 | 6.6 | −22.7% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | — | — | |
| Weighted average shares (shares) | 30,032,047 | 31,012,948 | 31,012,948 | 161,636,332 | 184,315,270 | 198,980,903 | — | — | |
| Weighted average diluted shares (shares) | 30,440,217 | 31,460,039 | 31,404,028 | 163,449,326 | 187,697,430 | 201,791,233 | — | — | |
| Gross margin | 96.7% | 96.3% | 96.5% | 97.0% | 96.9% | 96.1% | 69.9% | −26.2 pts | |
| Operating margin | 62.3% | 47.2% | 53.0% | 57.6% | 50.6% | 48.3% | 33.7% | −14.6 pts | |
| Net margin | 3.4% | −10.4% | 8.5% | 15.0% | 11.4% | 11.3% | 12.6% | +1.4 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.
