| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.8 | 4.6 | 4.6 | 5.5 | 6.8 | 8.1 | 8.6 | +5.3% | |
| Cost of revenue | 0.6 | 0.7 | 0.6 | 0.7 | 0.8 | 0.9 | 3.3 | +250.1% | |
| Gross profit | 3.2 | 3.9 | 4.0 | 4.8 | 6.0 | 7.2 | 5.3 | −27.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.6 | 0.8 | 0.8 | 1.0 | 1.2 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 2.0 | 2.4 | 2.8 | 3.2 | 3.9 | 4.7 | 2.6 | −45.3% | |
| Operating income | 1.2 | 1.5 | 1.2 | 1.6 | 2.0 | 2.5 | 2.7 | +8.5% | |
| Interest expense | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.4 | +10.6% | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | (0.0) | (0.1) | (0.1) | (0.1) | (0.1) | — | — | |
| Pre-tax income | 1.1 | 1.5 | 1.1 | 1.6 | 1.9 | 2.3 | 2.5 | +8.1% | |
| Income tax | 0.3 | 0.4 | 0.3 | 0.4 | 0.5 | 0.6 | 0.6 | +7.1% | |
| Net income | 0.8 | 1.1 | 0.8 | 1.2 | 1.4 | 1.7 | 1.9 | +8.4% | |
| 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) | 8.28 | 10.76 | 8.29 | 11.62 | 13.95 | 16.81 | 18.24 | +8.5% | |
| EPS, diluted (per share) | 8.28 | 10.69 | 8.26 | 11.59 | 13.92 | 16.79 | 18.19 | +8.3% | |
| EBITDA | 1.8 | 2.2 | 1.9 | 2.4 | 2.9 | 3.6 | 3.6 | +1.2% | |
| Depreciation & amortization | 0.5 | 0.5 | 0.6 | 0.6 | 0.7 | 0.9 | — | — | |
| Weighted average shares (shares) | 101,965,927 | 101,965,926 | 102,041,263 | 102,221,031 | 102,784,000 | 102,901,011 | — | — | |
| Weighted average diluted shares (shares) | 101,987,005 | 102,566,130 | 102,482,108 | 102,518,211 | 102,784,000 | 103,023,585 | — | — | |
| Gross margin | 84.8% | 84.5% | 87.2% | 88.0% | 87.6% | 88.4% | 61.3% | −27.1 pts | |
| Operating margin | 30.8% | 32.7% | 26.2% | 29.9% | 29.8% | 30.1% | 31.0% | +0.9 pts | |
| Net margin | 22.4% | 23.7% | 18.4% | 21.7% | 21.0% | 21.2% | 21.9% | +0.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-30 and uses four consecutive reported quarters.
