| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.4 | 5.5 | 5.6 | 8.1 | 10.8 | 12.4 | 12.0 | −2.9% | |
| Cost of revenue | 0.7 | 1.0 | 1.3 | 1.9 | 2.6 | 2.9 | 2.5 | −14.4% | |
| Gross profit | 2.7 | 4.5 | 4.2 | 6.3 | 8.2 | 9.4 | 9.5 | +0.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.5 | 0.6 | 0.9 | 1.1 | 1.4 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.6 | 0.8 | 1.1 | 1.6 | 2.5 | 3.3 | — | — | |
| Operating income | 2.1 | 3.6 | 3.1 | 4.6 | 5.8 | 6.1 | 5.8 | −5.9% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Interest income | 0.2 | 0.2 | 0.3 | 0.4 | 0.4 | 0.0 | 0.0 | — | |
| Other income / expense | 0.5 | 0.4 | 0.6 | 0.9 | 1.2 | (0.0) | — | — | |
| Pre-tax income | 2.6 | 4.1 | 3.7 | 5.6 | 6.9 | 6.1 | 6.1 | +0.6% | |
| Income tax | 0.6 | 1.0 | 0.9 | 1.4 | 1.7 | 1.5 | 1.5 | +0.0% | |
| Net income | 2.0 | 3.1 | 2.8 | 4.2 | 5.3 | 4.6 | 4.6 | +0.0% | |
| 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) | 9.59 | 14.89 | 13.21 | 20.05 | 25.20 | 21.82 | 21.83 | +0.0% | |
| EPS, diluted (per share) | 9.59 | 14.89 | 13.21 | 20.05 | 25.20 | 21.82 | 21.83 | +0.0% | |
| EBITDA | 2.7 | 4.2 | 3.8 | 5.8 | 7.4 | 6.8 | 6.8 | +0.6% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.2 | 0.3 | 0.5 | 0.7 | — | — | |
| Weighted average shares (shares) | 209,000,000 | 209,000,000 | 209,000,000 | 209,000,000 | 208,860,000 | 209,043,000 | — | — | |
| Weighted average diluted shares (shares) | 209,000,000 | 209,000,000 | 209,000,000 | 209,000,000 | 208,860,000 | 209,043,000 | — | — | |
| Gross margin | 78.5% | 81.5% | 76.0% | 77.2% | 75.9% | 76.2% | 79.0% | +2.8 pts | |
| Operating margin | 61.9% | 66.2% | 55.7% | 56.9% | 53.2% | 49.5% | 48.0% | −1.5 pts | |
| Net margin | 58.3% | 56.4% | 49.7% | 51.6% | 48.7% | 36.8% | 37.9% | +1.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-03-31 and uses four consecutive reported quarters.
