| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24.8 | 30.8 | 35.6 | 38.7 | 41.8 | 46.8 | 48.6 | +3.8% | |
| Cost of revenue | 3.0 | 4.3 | 5.3 | 5.7 | 6.1 | 31.6 | 19.3 | −39.1% | |
| Gross profit | 21.8 | 26.5 | 30.3 | 33.0 | 35.7 | 15.1 | 29.3 | +93.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.7 | 1.0 | 1.6 | 1.5 | 1.5 | 0.0 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.3 | 0.3 | 0.3 | 0.0 | — | — | |
| Operating expenses | 0.7 | 1.0 | 1.6 | 1.5 | 1.5 | (8.2) | — | — | |
| Operating income | 21.0 | 25.5 | 28.7 | 31.5 | 34.2 | 23.4 | 24.5 | +5.0% | |
| Interest expense | 6.5 | 8.3 | 9.8 | 10.4 | 13.3 | 15.0 | — | — | |
| Interest income | 0.9 | 0.9 | 1.1 | 1.2 | 0.8 | 0.5 | 0.0 | −100.0% | |
| Other income / expense | (13.5) | (16.6) | (22.0) | (20.6) | (18.6) | (12.0) | — | — | |
| Pre-tax income | 7.5 | 9.0 | 6.6 | 10.9 | 1.9 | 11.3 | 11.1 | −2.4% | |
| Income tax | 0.6 | 0.1 | 1.6 | 1.3 | 14.3 | 8.0 | 8.5 | +6.6% | |
| Net income | 7.0 | 8.9 | 5.1 | 9.6 | 16.2 | 3.4 | 3.8 | +11.8% | |
| 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) | 8.52 | 9.37 | 5.34 | 10.17 | 17.14 | 3.57 | 3.99 | +11.9% | |
| EPS, diluted (per share) | 8.52 | 9.37 | 5.34 | 10.17 | 17.14 | 3.57 | 3.99 | +11.9% | |
| EBITDA | 19.7 | 24.1 | 26.5 | 29.0 | 31.3 | 38.9 | 37.4 | −4.0% | |
| Depreciation & amortization | 5.7 | 8.0 | 10.9 | 9.2 | 10.9 | 12.7 | — | — | |
| Weighted average shares (shares) | 819,663,145 | 948,116,328 | 947,900,000 | 947,913,000 | 947,900,000 | 947,900,000 | — | — | |
| Weighted average diluted shares (shares) | 819,600,000 | 947,900,000 | 947,900,000 | 947,900,000 | 947,900,000 | 947,900,000 | — | — | |
| Gross margin | 87.9% | 86.2% | 85.1% | 85.4% | 85.5% | 32.3% | 60.3% | +28.0 pts | |
| Operating margin | 84.9% | 83.0% | 80.5% | 81.5% | 81.8% | 50.0% | 50.5% | +0.6 pts | |
| Net margin | 28.2% | 28.9% | 14.2% | 24.9% | 38.9% | 7.2% | 7.8% | +0.6 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.
