| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.9 | 1.4 | 1.9 | 2.4 | 3.1 | 3.8 | 4.2 | +13.1% | |
| Cost of revenue | 0.2 | 0.3 | 0.6 | 0.6 | 0.7 | 0.4 | 0.9 | +107.9% | |
| Gross profit | 0.7 | 1.0 | 1.3 | 1.8 | 2.4 | 3.3 | 3.3 | +0.4% | |
| Research & development | — | — | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | — | — | — | — | 0.2 | 0.1 | — | — | |
| Selling & marketing | — | — | — | — | 0.1 | 0.1 | — | — | |
| Operating expenses | 0.1 | 0.2 | 0.3 | 0.3 | 0.4 | 0.6 | 0.5 | −20.2% | |
| Operating income | 0.6 | 0.9 | 1.0 | 1.6 | 2.1 | 2.7 | 2.9 | +4.8% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +43.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | — | |
| Other income / expense | — | — | — | — | 0.2 | 0.2 | — | — | |
| Pre-tax income | 0.6 | 0.9 | 1.1 | 1.7 | 2.2 | 2.9 | 3.1 | +4.5% | |
| Income tax | 0.2 | 0.2 | 0.3 | 0.4 | 0.6 | 0.8 | 0.8 | +3.6% | |
| Net income | 0.4 | 0.6 | 0.8 | 1.3 | 1.7 | 2.2 | 2.3 | +4.8% | |
| Discontinued operations | — | — | — | — | 0.0 | 0.0 | — | — | |
| Other net income adjustments | — | — | — | — | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 3.27 | 4.98 | 5.91 | 9.90 | 13.02 | 16.96 | 17.78 | +4.8% | |
| EPS, diluted (per share) | 3.27 | 4.98 | 5.91 | 9.90 | 13.02 | 16.96 | 17.78 | +4.8% | |
| EBITDA | 0.6 | 0.9 | 1.0 | 1.6 | 2.3 | 2.9 | 2.9 | −1.7% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Weighted average shares (shares) | 132,870,000 | 129,690,000 | 129,552,000 | 128,426,590 | 127,903,316 | 127,798,000 | — | — | |
| Weighted average diluted shares (shares) | 132,870,000 | 129,690,000 | 129,552,000 | 128,426,590 | 127,903,316 | 127,798,000 | — | — | |
| Gross margin | 79.0% | 77.4% | 69.9% | 76.4% | 78.1% | 88.2% | 78.3% | −9.9 pts | |
| Operating margin | 63.0% | 63.8% | 55.0% | 65.6% | 66.7% | 72.8% | 67.4% | −5.4 pts | |
| Net margin | 48.0% | 47.6% | 41.0% | 52.6% | 53.6% | 57.7% | 53.5% | −4.2 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.
