| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.7 | 2.9 | 2.5 | 3.4 | 4.7 | 4.0 | 4.3 | +7.5% | |
| Cost of revenue | 0.3 | 0.4 | 0.5 | 0.8 | 1.4 | 0.7 | 0.6 | −2.9% | |
| Gross profit | 2.3 | 2.5 | 1.9 | 2.6 | 3.3 | 3.4 | 3.7 | +9.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.3 | 0.3 | 0.4 | 0.5 | 0.5 | 1.6 | — | — | |
| Operating income | 2.1 | 2.3 | 1.6 | 2.1 | 2.8 | 1.8 | 2.0 | +10.1% | |
| Interest expense | 0.2 | 0.2 | 0.1 | 0.2 | 0.3 | 0.0 | — | — | |
| Interest income | 0.2 | 0.3 | 0.3 | 0.4 | 0.6 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | 0.0 | 0.1 | 0.1 | 0.2 | 0.0 | — | — | |
| Pre-tax income | 2.0 | 2.3 | 1.6 | 2.2 | 3.0 | 1.8 | 2.0 | +10.1% | |
| Income tax | 0.5 | 0.6 | 0.5 | 0.6 | 0.8 | 0.5 | 0.6 | +6.6% | |
| Net income | 1.5 | 1.7 | 1.2 | 1.6 | 2.2 | 1.3 | 1.4 | +11.6% | |
| 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) | 8.34 | 9.51 | 6.59 | 8.94 | 12.22 | 7.32 | 8.18 | +11.7% | |
| EPS, diluted (per share) | 8.34 | 9.51 | 6.59 | 8.94 | 12.22 | 7.32 | 8.18 | +11.7% | |
| EBITDA | 2.2 | 2.5 | 1.8 | 2.4 | 3.3 | 1.8 | 2.0 | +10.1% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Weighted average shares (shares) | 176,000,000 | 176,000,000 | 176,000,000 | 175,983,221 | 176,334,906 | 176,119,000 | — | — | |
| Weighted average diluted shares (shares) | 176,000,000 | 176,000,000 | 176,000,000 | 176,000,000 | 176,334,906 | 176,119,000 | — | — | |
| Gross margin | 87.4% | 87.1% | 77.8% | 76.0% | 70.4% | 83.7% | 85.3% | +1.6 pts | |
| Operating margin | 77.9% | 77.3% | 63.3% | 61.7% | 60.6% | 45.1% | 46.2% | +1.1 pts | |
| Net margin | 55.4% | 57.2% | 47.3% | 46.8% | 46.0% | 31.9% | 33.2% | +1.2 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.
