| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.5 | 17.6 | 22.7 | 24.6 | 26.6 | 32.7 | 34.8 | +6.4% | |
| Cost of revenue | 1.5 | 1.9 | 4.9 | 3.7 | 3.0 | 20.6 | 16.4 | −20.2% | |
| Gross profit | 10.0 | 15.7 | 18.2 | 20.9 | 23.6 | 12.1 | 18.4 | +51.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.4 | 0.5 | 0.7 | 0.8 | 1.2 | 0.0 | — | — | |
| Selling & marketing | 0.2 | 0.0 | 0.1 | 0.2 | 0.2 | 0.0 | — | — | |
| Operating expenses | 0.4 | 0.5 | 0.7 | 0.8 | 1.2 | (0.0) | — | — | |
| Operating income | 9.6 | 10.4 | 11.8 | 20.1 | 22.4 | 12.1 | 13.4 | +10.4% | |
| Interest expense | 1.5 | 2.3 | 3.1 | 4.2 | 5.6 | 0.0 | — | — | |
| Interest income | 1.7 | 2.6 | 3.4 | 4.6 | 0.0 | 0.9 | 0.0 | −100.0% | |
| Other income / expense | (4.8) | (3.3) | (4.4) | (11.0) | (12.7) | (0.4) | — | — | |
| Pre-tax income | 4.8 | 7.1 | 7.4 | 9.1 | 9.7 | 11.7 | 12.8 | +9.1% | |
| Income tax | 1.4 | 2.7 | 4.3 | 3.5 | 4.5 | 4.8 | 4.8 | +0.3% | |
| Net income | 3.1 | 4.2 | 2.8 | 5.3 | 4.8 | 6.5 | 7.6 | +16.1% | |
| 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) | 7.73 | 7.15 | 4.78 | 8.85 | 8.02 | 10.55 | 11.94 | +13.1% | |
| EPS, diluted (per share) | 7.73 | 7.15 | 4.78 | 8.85 | 8.02 | 10.55 | 11.94 | +13.1% | |
| EBITDA | 8.3 | 13.3 | 15.3 | 17.4 | 19.2 | 16.5 | 18.2 | +10.4% | |
| Depreciation & amortization | 1.6 | 2.8 | 3.0 | 3.3 | 3.5 | 4.8 | — | — | |
| Weighted average shares (shares) | 397,671,000 | 593,018,224 | 593,305,439 | 593,220,000 | 594,170,000 | 617,981,075 | — | — | |
| Weighted average diluted shares (shares) | 397,671,000 | 593,018,182 | 593,018,182 | 593,018,000 | 594,170,000 | 617,981,075 | — | — | |
| Gross margin | 86.6% | 89.3% | 79.9% | 84.8% | 88.6% | 37.1% | 52.8% | +15.7 pts | |
| Operating margin | 83.6% | 59.0% | 52.0% | 81.6% | 84.1% | 37.2% | 38.6% | +1.4 pts | |
| Net margin | 26.7% | 24.1% | 12.5% | 21.3% | 17.9% | 19.9% | 21.8% | +1.8 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.
