| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.6 | 13.1 | 13.5 | 16.4 | 22.3 | 29.3 | 31.2 | +6.3% | |
| Cost of revenue | 2.6 | 2.9 | 3.1 | 3.7 | 4.2 | 1.7 | 1.3 | −21.3% | |
| Gross profit | 8.0 | 10.2 | 10.4 | 12.8 | 18.1 | 27.7 | 29.9 | +7.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.7 | 0.8 | 0.9 | 1.2 | 1.3 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 2.8 | 2.6 | 2.7 | 3.1 | 4.0 | 8.0 | — | — | |
| Operating income | 5.2 | 7.6 | 7.7 | 9.6 | 14.1 | 19.7 | 21.1 | +7.1% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | — | — | |
| Interest income | 0.3 | 0.2 | 0.2 | 0.3 | 0.3 | 0.0 | 0.0 | — | |
| Other income / expense | 3.5 | 2.3 | 1.6 | 3.9 | 2.8 | 0.0 | — | — | |
| Pre-tax income | 8.8 | 9.9 | 9.3 | 13.5 | 16.9 | 19.7 | 21.1 | +7.1% | |
| Income tax | 2.0 | 2.5 | 2.0 | 2.5 | 4.1 | 4.4 | 4.8 | +7.5% | |
| Net income | 6.8 | 7.4 | 7.2 | 11.1 | 12.9 | 15.3 | 16.4 | +7.0% | |
| 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) | 11.04 | 12.00 | 11.61 | 17.71 | 20.34 | 24.05 | 25.68 | +6.8% | |
| EPS, diluted (per share) | 10.90 | 11.80 | 11.53 | 17.53 | 20.03 | 23.63 | 25.22 | +6.7% | |
| EBITDA | 9.1 | 10.2 | 9.6 | 13.9 | 17.3 | 20.1 | 21.6 | +7.1% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.4 | — | — | |
| Weighted average shares (shares) | 616,504,767 | 620,004,419 | 622,810,020 | 625,251,000 | 642,232,000 | 635,917,000 | — | — | |
| Weighted average diluted shares (shares) | 624,097,926 | 630,456,950 | 627,163,720 | 631,741,000 | 642,232,000 | 647,220,000 | — | — | |
| Gross margin | 75.4% | 78.1% | 77.0% | 77.6% | 81.1% | 94.3% | 95.8% | +1.5 pts | |
| Operating margin | 49.4% | 58.4% | 56.7% | 58.7% | 63.2% | 67.2% | 67.8% | +0.5 pts | |
| Net margin | 64.1% | 57.0% | 53.6% | 67.4% | 57.7% | 52.1% | 52.5% | +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.
