| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 39.1 | 43.8 | 51.9 | 76.7 | 68.8 | 102.5 | 12.1 | −88.2% | |
| Cost of revenue | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | — | |
| Gross profit | 39.0 | 43.7 | 51.8 | 76.7 | 68.8 | 102.5 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.5 | 0.6 | 0.8 | 0.7 | 1.1 | 1.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.4 | 1.5 | 1.7 | 1.7 | 1.3 | 1.9 | — | — | |
| Operating income | 37.7 | 42.3 | 50.1 | 74.9 | 67.5 | 100.6 | 10.0 | −90.1% | |
| Interest expense | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | — | |
| Interest income | 2.5 | 2.5 | 2.7 | 3.2 | 4.3 | 4.6 | 0.0 | −100.0% | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 37.7 | 42.3 | 50.1 | 74.9 | 67.5 | 100.6 | 10.0 | −90.1% | |
| Income tax | 1.1 | 1.0 | 0.7 | 1.3 | 1.2 | 2.7 | 0.7 | −72.3% | |
| Net income | 36.5 | 40.6 | 48.5 | 72.7 | 65.2 | 96.4 | 88.6 | −8.1% | |
| 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) | 327.95 | 364.41 | 435.83 | 652.98 | 585.92 | 865.90 | 795.80 | −8.1% | |
| EPS, diluted (per share) | 327.95 | 364.41 | 435.83 | 652.98 | 585.92 | 865.90 | 795.80 | −8.1% | |
| EBITDA | 38.0 | 42.6 | 50.5 | 75.3 | 67.8 | 100.9 | 10.3 | −89.8% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | 0.3 | — | — | |
| Weighted average shares (shares) | 111,293,510 | 111,293,510 | 111,293,510 | 111,293,510 | 111,290,000 | 111,292,000 | — | — | |
| Weighted average diluted shares (shares) | 111,293,510 | 111,293,510 | 111,293,510 | 111,293,510 | 111,290,000 | 111,292,000 | — | — | |
| Gross margin | 99.9% | 99.9% | 99.9% | 100.0% | 100.0% | 100.0% | — | — | |
| Operating margin | 96.4% | 96.6% | 96.6% | 97.7% | 98.1% | 98.1% | 82.7% | −15.4 pts | |
| Net margin | 93.5% | 92.7% | 93.5% | 94.8% | 94.8% | 94.0% | 734.6% | +640.6 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.
