| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 42.5 | 46.5 | 47.1 | 54.9 | 61.4 | 67.0 | 69.8 | +4.2% | |
| Cost of revenue | 20.7 | 20.2 | 19.9 | 27.0 | 29.9 | 33.4 | — | — | |
| Gross profit | 21.8 | 26.3 | 27.2 | 28.0 | 31.5 | 33.6 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 8.5 | 8.9 | 10.0 | 10.6 | 7.9 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 15.8 | 18.1 | 16.9 | 14.0 | 15.8 | 15.5 | — | — | |
| Operating income | 6.0 | 8.2 | 10.3 | 13.9 | 15.7 | 18.1 | 19.6 | +8.5% | |
| Interest expense | 20.7 | 20.2 | 19.9 | 27.0 | 29.9 | 32.9 | — | — | |
| Interest income | 36.1 | 38.3 | 40.8 | 48.5 | 52.9 | 58.2 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 6.0 | 8.2 | 10.3 | 13.9 | 15.7 | 18.1 | 19.6 | +8.5% | |
| Income tax | 2.0 | 3.0 | 3.6 | 3.2 | 3.9 | 4.7 | 5.2 | +9.9% | |
| Net income | 6.0 | 8.2 | 10.3 | 10.7 | 11.8 | 13.4 | 14.4 | +8.0% | |
| 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) | 42.34 | 57.67 | 65.00 | 67.70 | 74.68 | 84.47 | 91.20 | +8.0% | |
| EPS, diluted (per share) | 42.34 | 57.67 | 65.00 | 67.70 | 74.68 | 84.47 | 91.20 | +8.0% | |
| EBITDA | 6.3 | 8.6 | 10.8 | 14.7 | 16.6 | 19.0 | — | — | |
| Depreciation & amortization | 0.3 | 0.3 | 0.5 | 0.8 | 0.9 | 0.9 | — | — | |
| Weighted average shares (shares) | 142,511,000 | 142,511,000 | 158,351,000 | 158,350,000 | 158,351,000 | 158,346,000 | — | — | |
| Weighted average diluted shares (shares) | 142,511,000 | 142,511,000 | 158,351,000 | 158,350,000 | 158,351,000 | 158,346,000 | — | — | |
| Gross margin | 51.3% | 56.6% | 57.8% | 50.9% | 51.3% | 50.1% | — | — | |
| Operating margin | 14.2% | 17.7% | 21.9% | 25.4% | 25.6% | 27.0% | 28.1% | +1.1 pts | |
| Net margin | 14.2% | 17.7% | 21.9% | 19.5% | 19.3% | 20.0% | 20.7% | +0.7 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.
