| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.1 | 8.1 | 10.9 | 13.5 | 15.2 | 16.4 | 18.7 | +14.5% | |
| Cost of revenue | 0.4 | 0.4 | 0.4 | 0.5 | 0.6 | 0.8 | 0.6 | −26.1% | |
| Gross profit | 4.7 | 7.7 | 10.5 | 13.0 | 14.5 | 15.6 | 18.1 | +16.6% | |
| Operating income | 2.6 | 2.9 | 3.2 | 3.7 | 4.7 | 5.4 | 5.4 | −0.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | 2.5 | 2.8 | 3.1 | 3.6 | 4.5 | 5.1 | 5.2 | +1.9% | |
| Income tax | 0.6 | 0.7 | 0.7 | 0.8 | 1.1 | 1.3 | 1.3 | +1.4% | |
| Net income | 1.9 | 2.1 | 2.3 | 2.8 | 3.4 | 3.8 | 3.9 | +2.3% | |
| EPS, basic (per share) | 47.14 | 53.15 | 11.74 | 13.77 | 17.16 | 18.99 | 19.41 | +2.3% | |
| EPS, diluted (per share) | 47.14 | 53.15 | 11.74 | 13.77 | 17.16 | 18.99 | 19.41 | +2.3% | |
| EBITDA | 2.8 | 3.1 | 3.5 | 4.0 | 5.1 | 5.9 | 5.9 | +0.7% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | 0.5 | — | — | |
| Weighted average shares (shares) | 40,000,000 | 40,000,000 | 200,000,000 | 200,000,000 | 200,000,000 | 200,000,000 | — | — | |
| Weighted average diluted shares (shares) | 40,000,000 | 40,000,000 | 200,000,000 | 200,000,000 | 200,000,000 | 200,000,000 | — | — | |
| Gross margin | 92.2% | 94.7% | 96.1% | 96.5% | 95.8% | 95.1% | 96.8% | +1.8 pts | |
| Operating margin | 50.8% | 36.2% | 29.7% | 27.7% | 31.2% | 32.9% | 28.7% | −4.2 pts | |
| Net margin | 37.0% | 26.1% | 21.5% | 20.4% | 22.6% | 23.2% | 20.7% | −2.5 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.
