| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.7 | 16.6 | 23.1 | 25.9 | 28.4 | 35.1 | 38.1 | +8.6% | |
| Cost of revenue | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 33.2 | — | |
| Gross profit | 9.7 | 16.6 | 23.1 | 25.9 | 28.4 | 35.1 | 4.9 | −86.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 5.4 | 10.2 | 14.7 | 16.6 | 18.2 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 7.5 | 14.1 | 19.7 | 21.5 | 23.9 | 30.2 | — | — | |
| Operating income | 2.2 | 2.5 | 3.4 | 4.3 | 4.5 | 4.9 | 4.9 | −0.7% | |
| Interest expense | 0.1 | 0.1 | 0.3 | 0.5 | 0.2 | 0.2 | 0.2 | +14.0% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.3 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.1 | (0.3) | 0.3 | 0.2 | 0.9 | 0.3 | — | — | |
| Pre-tax income | 2.3 | 2.3 | 3.6 | 4.6 | 5.4 | 5.3 | 5.3 | +0.1% | |
| Income tax | 0.5 | 0.6 | 1.0 | 1.2 | 1.3 | 1.2 | 1.2 | +0.6% | |
| Net income | 1.5 | 1.6 | 2.7 | 3.4 | 4.1 | 4.0 | 4.0 | −0.0% | |
| Discontinued operations | (0.4) | 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) | 6.24 | 6.89 | 11.12 | 14.09 | 17.15 | 16.72 | 16.70 | −0.1% | |
| EPS, diluted (per share) | 6.24 | 6.89 | 11.12 | 14.09 | 17.02 | 16.62 | 16.60 | −0.1% | |
| EBITDA | 3.0 | 2.6 | 4.5 | 5.8 | 6.4 | 6.2 | 6.4 | +3.1% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.6 | 0.8 | 0.8 | 1.3 | — | — | |
| Weighted average shares (shares) | 239,268,909 | 239,268,909 | 239,268,909 | 238,896,201 | 238,954,000 | 239,892,000 | — | — | |
| Weighted average diluted shares (shares) | 239,268,909 | 239,268,909 | 239,268,909 | 238,896,201 | 238,954,000 | 241,336,000 | — | — | |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 12.8% | −87.2 pts | |
| Operating margin | 22.7% | 15.3% | 14.6% | 16.8% | 16.0% | 14.0% | 12.8% | −1.2 pts | |
| Net margin | 15.5% | 9.9% | 11.5% | 13.0% | 14.3% | 11.4% | 10.5% | −0.9 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.
