| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 31.8 | 35.8 | 37.7 | 42.8 | 40.2 | 43.3 | 45.0 | +3.9% | |
| Cost of revenue | 4.1 | 5.5 | 6.2 | 8.2 | 9.6 | 6.7 | 21.8 | +224.2% | |
| Gross profit | 27.6 | 30.4 | 31.5 | 34.6 | 30.6 | 36.6 | 23.3 | −36.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.2 | 0.4 | 0.5 | 0.7 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 10.1 | 9.7 | 12.3 | 13.4 | 14.0 | 21.7 | 7.1 | −67.4% | |
| Operating income | 17.5 | 20.7 | 19.2 | 21.3 | 16.5 | 14.9 | 16.2 | +8.6% | |
| Interest expense | 0.3 | 0.3 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −15.4% | |
| Interest income | 0.9 | 1.2 | 1.7 | 2.1 | 2.9 | 0.0 | 0.0 | — | |
| Other income / expense | 1.9 | 1.2 | 3.6 | 4.9 | 5.6 | 4.5 | — | — | |
| Pre-tax income | 19.4 | 22.0 | 22.8 | 26.1 | 22.2 | 19.4 | 20.9 | +7.7% | |
| Income tax | 4.2 | 5.5 | 5.7 | 6.9 | 5.1 | 5.0 | 5.3 | +6.7% | |
| Net income | 15.3 | 16.4 | 17.1 | 19.3 | 17.0 | 14.4 | 15.3 | +6.2% | |
| 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) | 38.70 | 41.66 | 43.30 | 48.86 | 43.23 | 36.56 | 38.80 | +6.1% | |
| EPS, diluted (per share) | 38.70 | 41.66 | 43.30 | 48.86 | 43.23 | 36.56 | 38.80 | +6.1% | |
| EBITDA | 23.7 | 25.3 | 27.7 | 31.5 | 27.7 | 26.8 | 23.3 | −12.9% | |
| Depreciation & amortization | 4.0 | 3.0 | 4.8 | 5.3 | 5.4 | 7.2 | — | — | |
| Weighted average shares (shares) | 394,085,000 | 394,085,000 | 394,085,000 | 393,997,000 | 393,923,000 | 393,758,000 | — | — | |
| Weighted average diluted shares (shares) | 394,085,000 | 394,085,000 | 394,085,000 | 393,997,000 | 393,923,000 | 393,758,000 | — | — | |
| Gross margin | 87.0% | 84.8% | 83.5% | 80.9% | 76.1% | 84.5% | 51.7% | −32.8 pts | |
| Operating margin | 55.1% | 57.8% | 50.8% | 49.6% | 41.2% | 34.4% | 36.0% | +1.6 pts | |
| Net margin | 48.0% | 45.8% | 45.2% | 45.0% | 42.4% | 33.2% | 34.0% | +0.8 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.
