| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.7 | 7.5 | 9.9 | 12.0 | 13.9 | 15.7 | 16.1 | +2.7% | |
| Cost of revenue | 1.0 | 0.6 | 0.9 | 0.9 | 0.9 | 0.0 | 9.9 | — | |
| Gross profit | 5.7 | 6.9 | 9.0 | 11.0 | 13.0 | 15.7 | 6.2 | −60.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 2.6 | 4.0 | 6.6 | 8.1 | 8.1 | 10.7 | 1.0 | −90.9% | |
| Operating income | 3.1 | 3.0 | 2.4 | 3.0 | 4.9 | 5.0 | 5.2 | +4.5% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | −16.5% | |
| Interest income | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | — | |
| Other income / expense | 0.7 | 0.9 | 1.3 | 1.6 | 2.1 | 1.5 | — | — | |
| Pre-tax income | 3.9 | 3.9 | 3.7 | 4.5 | 7.1 | 6.5 | 7.3 | +12.8% | |
| Income tax | 1.1 | 0.9 | 0.9 | 1.2 | 1.6 | 1.7 | 1.8 | +5.3% | |
| Net income | 2.8 | 3.0 | 2.8 | 3.3 | 5.5 | 4.7 | 4.9 | +3.9% | |
| 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) | 48.07 | 48.91 | 46.48 | 55.18 | 91.84 | 79.07 | 82.16 | +3.9% | |
| EPS, diluted (per share) | 47.29 | 48.42 | 46.32 | 55.04 | 91.59 | 78.77 | 81.85 | +3.9% | |
| EBITDA | 4.1 | 4.1 | 4.1 | 5.0 | 7.5 | 6.8 | 5.5 | −18.8% | |
| Depreciation & amortization | 0.2 | 0.1 | 0.3 | 0.4 | 0.3 | 0.3 | 0.3 | −1.8% | |
| Weighted average shares (shares) | 58,197,750 | 60,848,400 | 61,066,500 | 60,522,532 | 60,126,000 | 60,035,000 | — | — | |
| Weighted average diluted shares (shares) | 59,162,932 | 61,467,702 | 61,278,540 | 60,673,576 | 60,129,000 | 60,264,000 | — | — | |
| Gross margin | 85.1% | 92.0% | 91.0% | 92.1% | 93.6% | 100.0% | 38.6% | −61.4 pts | |
| Operating margin | 47.0% | 39.4% | 24.1% | 24.7% | 35.5% | 32.0% | 32.5% | +0.5 pts | |
| Net margin | 41.8% | 39.5% | 28.8% | 27.9% | 39.7% | 30.3% | 30.6% | +0.4 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.
