| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.7 | 16.1 | 18.8 | 23.5 | 28.4 | 36.9 | 38.3 | +4.0% | |
| Cost of revenue | 0.2 | 2.2 | 2.9 | 3.5 | 4.2 | 14.3 | 14.5 | +1.6% | |
| Gross profit | 15.5 | 13.9 | 15.9 | 20.0 | 24.2 | 22.6 | 23.8 | +5.4% | |
| Research & development | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | — | 0.3 | 0.5 | 0.6 | 0.7 | 0.0 | — | — | |
| Selling & marketing | — | 0.1 | 0.1 | 0.2 | 0.3 | 0.0 | — | — | |
| Operating expenses | — | 1.3 | 1.9 | 2.5 | 2.9 | 7.7 | — | — | |
| Operating income | 12.6 | 12.6 | 14.1 | 17.6 | 21.3 | 14.9 | 15.5 | +4.3% | |
| Interest expense | — | 7.4 | 7.8 | 9.7 | 11.6 | 0.0 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.9 | 0.8 | 32.4 | 8.9 | −72.7% | |
| Other income / expense | — | (6.9) | (7.1) | (8.0) | (9.6) | (0.8) | — | — | |
| Pre-tax income | 4.3 | 5.7 | 7.0 | 9.6 | 11.7 | 14.1 | 14.6 | +4.2% | |
| Income tax | 0.9 | 1.2 | 1.5 | 2.1 | 2.6 | 3.1 | 3.2 | +4.3% | |
| Net income | 3.4 | 4.4 | 5.4 | 7.5 | 9.1 | 11.0 | 11.4 | +4.1% | |
| Discontinued operations | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 8.62 | 10.43 | 12.77 | 17.58 | 21.43 | 25.31 | 26.28 | +3.8% | |
| EPS, diluted (per share) | 8.37 | 10.43 | 12.77 | 17.58 | 20.85 | 25.31 | 25.76 | +1.8% | |
| EBITDA | 13.1 | 13.2 | 15.0 | 19.5 | 23.6 | 14.4 | 15.6 | +8.2% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | — | — | |
| Weighted average shares (shares) | 394,714,610 | 426,519,000 | 426,519,000 | 426,519,000 | 425,393,000 | 432,983,000 | — | — | |
| Weighted average diluted shares (shares) | 406,544,000 | 426,519,000 | 426,519,000 | 426,519,000 | 437,365,000 | 432,983,000 | — | — | |
| Gross margin | 98.9% | 86.5% | 84.7% | 85.0% | 85.3% | 61.3% | 62.1% | +0.9 pts | |
| Operating margin | 80.7% | 78.2% | 74.8% | 74.6% | 75.1% | 40.4% | 40.5% | +0.1 pts | |
| Net margin | 21.7% | 27.6% | 29.0% | 31.8% | 32.2% | 29.7% | 29.8% | +0.0 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.
