| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.6 | 0.7 | 1.1 | 1.6 | 2.1 | 2.5 | 2.6 | +4.1% | |
| Cost of revenue | 0.1 | 0.2 | 0.4 | 0.6 | 0.9 | 0.9 | 0.9 | +3.9% | |
| Gross profit | 0.5 | 0.5 | 0.7 | 1.0 | 1.2 | 1.6 | 1.7 | +4.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.4 | — | — | |
| Operating income | 0.4 | 0.5 | 0.6 | 0.9 | 1.0 | 1.2 | 1.2 | −0.3% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.4 | 0.0 | −100.0% | |
| Other income / expense | (0.0) | (0.0) | (0.0) | (0.0) | (0.1) | (0.1) | — | — | |
| Pre-tax income | 0.4 | 0.4 | 0.6 | 0.9 | 1.0 | 1.1 | 1.1 | +1.9% | |
| Income tax | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | +5.0% | |
| Net income | 0.3 | 0.3 | 0.5 | 0.6 | 0.7 | 0.9 | 0.9 | +1.0% | |
| 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) | 15.03 | 17.83 | 22.02 | 28.60 | 31.64 | 37.80 | 38.66 | +2.3% | |
| EPS, diluted (per share) | 15.00 | 17.72 | 21.40 | 28.30 | 31.29 | 37.50 | 38.05 | +1.5% | |
| EBITDA | 0.4 | 0.5 | 0.6 | 0.9 | 1.0 | 1.1 | 1.2 | +8.2% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Weighted average shares (shares) | 18,320,129 | 18,761,024 | 20,732,621 | 22,154,580 | 22,785,000 | 22,780,000 | — | — | |
| Weighted average diluted shares (shares) | 18,357,018 | 18,874,376 | 21,326,843 | 22,390,218 | 23,040,000 | 22,963,000 | — | — | |
| Gross margin | 78.5% | 73.5% | 64.8% | 62.6% | 58.2% | 65.1% | 65.1% | +0.1 pts | |
| Operating margin | 71.7% | 63.8% | 54.7% | 53.5% | 49.2% | 48.9% | 46.8% | −2.1 pts | |
| Net margin | 44.8% | 46.3% | 39.8% | 38.9% | 34.3% | 34.1% | 33.1% | −1.0 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.
