| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.6 | 8.4 | 9.5 | 13.8 | 15.6 | 16.3 | 16.4 | +0.4% | |
| Cost of revenue | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 13.4 | 13.5 | +0.3% | |
| Gross profit | 10.4 | 8.2 | 9.3 | 13.5 | 15.2 | 2.9 | 2.9 | +1.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.3 | 1.2 | 0.9 | (0.6) | (0.6) | 0.5 | — | — | |
| Operating income | 10.1 | 7.0 | 8.4 | 14.1 | 15.8 | 2.4 | 2.5 | +3.8% | |
| Interest expense | 3.9 | 5.1 | 9.7 | 14.1 | 13.1 | 0.0 | — | — | |
| Interest income | 0.1 | 0.1 | 0.4 | 0.9 | 0.4 | 16.9 | 0.0 | −100.0% | |
| Other income / expense | (4.0) | (4.9) | (9.2) | (13.1) | (12.7) | 0.0 | — | — | |
| Pre-tax income | 6.1 | 2.1 | (0.9) | 1.0 | 3.1 | 2.4 | 2.5 | +3.6% | |
| Income tax | 1.6 | 0.4 | (0.1) | 0.3 | 0.8 | 0.6 | 0.6 | −3.5% | |
| Net income | 4.5 | 1.7 | (0.8) | 0.7 | 2.3 | 1.8 | 1.9 | +6.0% | |
| 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) | 25.23 | 9.21 | (4.29) | 3.86 | 12.95 | 10.09 | 10.69 | +5.9% | |
| EPS, diluted (per share) | 25.23 | 9.21 | (4.29) | 3.86 | 12.95 | 10.09 | 10.69 | +5.9% | |
| EBITDA | 10.1 | 7.2 | 8.9 | 15.3 | 16.3 | 2.4 | 2.5 | +3.0% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | — | — | |
| Weighted average shares (shares) | 180,010,134 | 180,010,134 | 180,010,134 | 179,820,466 | 179,946,000 | 179,996,000 | — | — | |
| Weighted average diluted shares (shares) | 180,010,134 | 180,010,134 | 180,010,134 | 180,010,134 | 179,946,000 | 179,996,000 | — | — | |
| Gross margin | 98.1% | 97.2% | 97.6% | 97.7% | 97.9% | 17.6% | 17.7% | +0.1 pts | |
| Operating margin | 95.1% | 83.5% | 88.3% | 102.1% | 101.6% | 14.7% | 15.2% | +0.5 pts | |
| Net margin | 42.7% | 19.7% | −8.1% | 5.0% | 15.0% | 11.2% | 11.8% | +0.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-09-30 and uses four consecutive reported quarters.
