| INR billions | FY2022 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 28.5 | 28.5 | 34.9 | 48.3 | 59.0 | 64.9 | +9.9% | |
| Cost of revenue | — | 1.5 | 2.2 | 4.1 | 5.3 | 6.1 | +15.2% | |
| Gross profit | 27.0 | 27.0 | 32.7 | 44.2 | 53.8 | 58.8 | +9.3% | |
| Operating income | — | 20.5 | 27.5 | 35.9 | 44.8 | 47.4 | +5.8% | |
| Interest income | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | — | 20.1 | 27.0 | 35.3 | 44.1 | 47.4 | +7.5% | |
| Income tax | — | 4.9 | 6.5 | 8.8 | 11.1 | 12.0 | +8.4% | |
| Net income | 15.2 | 15.2 | 20.5 | 26.5 | 33.0 | 35.3 | +7.2% | |
| EPS, basic (per share) | 30.67 | 30.67 | 41.47 | 53.63 | 66.73 | 71.50 | +7.2% | |
| EPS, diluted (per share) | 30.67 | 30.67 | 41.47 | 53.63 | 66.73 | 71.49 | +7.1% | |
| EBITDA | 21.0 | 21.0 | 28.2 | 36.8 | 45.8 | 48.5 | +5.8% | |
| Depreciation & amortization | — | 0.5 | 0.7 | 0.9 | 1.1 | — | — | |
| Weighted average shares (shares) | — | 494,258,520 | 494,258,520 | 494,258,520 | 494,300,000 | — | — | |
| Weighted average diluted shares (shares) | — | 494,258,520 | 494,258,520 | 494,258,520 | 494,300,000 | — | — | |
| Gross margin | 94.8% | 94.8% | 93.7% | 91.6% | 91.1% | 90.7% | −0.4 pts | |
| Operating margin | — | 72.1% | 78.9% | 74.4% | 75.8% | 73.0% | −2.8 pts | |
| Net margin | 53.2% | 53.2% | 58.8% | 54.9% | 55.9% | 54.5% | −1.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-09-30 and uses four consecutive reported quarters.
