| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21.8 | 22.8 | 26.4 | 35.1 | 45.7 | 56.8 | 59.1 | +4.1% | |
| Cost of revenue | 9.3 | 8.9 | 9.9 | 14.5 | 21.2 | 30.2 | — | — | |
| Gross profit | 12.4 | 14.0 | 16.5 | 20.6 | 24.5 | 26.6 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 9.3 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | — | — | |
| Operating expenses | 9.5 | 7.9 | 9.2 | 13.0 | 16.5 | 18.1 | — | — | |
| Operating income | 2.9 | 6.1 | 7.3 | 7.6 | 8.0 | 8.5 | 8.9 | +5.0% | |
| Interest expense | 9.3 | 8.9 | 9.9 | 14.5 | 21.2 | 27.8 | — | — | |
| Interest income | 18.7 | 20.4 | 23.2 | 29.3 | 36.0 | 45.1 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 2.9 | 6.1 | 7.3 | 7.6 | 8.0 | 8.5 | 8.9 | +5.0% | |
| Income tax | 0.7 | 1.6 | 1.9 | 1.9 | 2.1 | 2.2 | 2.3 | +4.9% | |
| Net income | 2.2 | 4.6 | 5.5 | 5.7 | 5.9 | 6.3 | 6.6 | +5.0% | |
| 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) | 12.59 | 26.43 | 31.55 | 32.67 | 34.23 | 36.50 | 38.31 | +5.0% | |
| EPS, diluted (per share) | 12.59 | 26.43 | 31.55 | 32.67 | 34.23 | 36.50 | 38.31 | +5.0% | |
| EBITDA | 3.3 | 6.5 | 7.8 | 8.2 | 8.8 | 9.6 | — | — | |
| Depreciation & amortization | 0.4 | 0.4 | 0.4 | 0.6 | 0.8 | 1.1 | — | — | |
| Weighted average shares (shares) | 173,455,991 | 173,486,000 | 173,486,000 | 173,499,178 | 173,474,000 | 173,474,000 | — | — | |
| Weighted average diluted shares (shares) | 173,506,041 | 173,486,000 | 173,486,000 | 173,485,827 | 173,474,000 | 173,474,000 | — | — | |
| Gross margin | 57.2% | 61.3% | 62.6% | 58.7% | 53.6% | 46.9% | — | — | |
| Operating margin | 13.4% | 26.9% | 27.8% | 21.7% | 17.5% | 15.0% | 15.1% | +0.1 pts | |
| Net margin | 10.0% | 20.1% | 20.8% | 16.1% | 13.0% | 11.1% | 11.2% | +0.1 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.
