| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.2 | 4.3 | 4.0 | 5.5 | 5.4 | 6.2 | 6.3 | +2.6% | |
| Cost of revenue | 0.4 | 0.4 | 0.3 | 0.0 | 0.4 | 1.2 | 1.2 | +0.9% | |
| Gross profit | 2.8 | 3.9 | 3.7 | 5.5 | 5.0 | 5.0 | 5.1 | +3.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.1 | 0.4 | 0.1 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.4 | 0.5 | 0.5 | 0.5 | 0.7 | 0.0 | — | — | |
| Operating income | 2.3 | 3.5 | 3.2 | 5.0 | 4.3 | 5.0 | 5.1 | +3.0% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +8.2% | |
| Interest income | 0.0 | 0.1 | 0.3 | 0.5 | 0.6 | 0.0 | 0.0 | — | |
| Other income / expense | 0.4 | 0.6 | 0.8 | (0.3) | 1.3 | 1.5 | — | — | |
| Pre-tax income | 2.7 | 4.1 | 4.0 | 4.7 | 5.6 | 6.5 | 6.4 | −0.4% | |
| Income tax | 0.7 | 1.0 | 1.0 | 1.2 | 1.4 | 1.5 | 1.6 | +2.9% | |
| Net income | 2.1 | 3.1 | 3.1 | 3.5 | 4.3 | 4.9 | 5.1 | +2.9% | |
| 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) | 2.30 | 3.45 | 3.42 | 3.94 | 4.83 | 5.54 | 5.70 | +2.8% | |
| EPS, diluted (per share) | 2.30 | 3.45 | 3.42 | 3.94 | 4.83 | 5.54 | 5.70 | +2.8% | |
| EBITDA | 2.9 | 4.2 | 4.2 | 4.9 | 5.9 | 6.7 | 5.4 | −20.2% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | — | — | |
| Weighted average shares (shares) | 895,198,108 | 895,853,573 | 895,484,156 | 890,311,167 | 888,549,000 | 889,749,000 | — | — | |
| Weighted average diluted shares (shares) | 895,612,555 | 895,993,042 | 895,484,156 | 889,228,839 | 888,549,000 | 889,749,000 | — | — | |
| Gross margin | 87.7% | 91.7% | 92.6% | 99.8% | 92.9% | 80.7% | 81.0% | +0.3 pts | |
| Operating margin | 73.9% | 80.5% | 79.4% | 90.5% | 80.6% | 80.7% | 81.0% | +0.3 pts | |
| Net margin | 64.9% | 71.8% | 76.4% | 63.7% | 79.9% | 80.1% | 80.2% | +0.2 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.
