| INR billions | FY2023 | FY2024 | FY2024 | FY2025 | FY2025 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.9 | 10.5 | 10.5 | 12.8 | 12.3 | 12.8 | 13.6 | +6.6% | |
| Cost of revenue | 0.5 | โ | 0.5 | โ | 0.4 | 3.8 | 2.8 | โ25.9% | |
| Gross profit | 8.4 | 7.4 | 10.1 | 9.0 | 11.9 | 9.0 | 10.8 | +20.4% | |
| Research & development | 0.0 | โ | 0.0 | โ | 0.0 | 0.0 | โ | โ | |
| Selling, general & administrative | 0.7 | โ | 0.8 | โ | 0.0 | โ | โ | โ | |
| Selling & marketing | 0.3 | โ | 0.3 | โ | 0.0 | โ | โ | โ | |
| Operating expenses | 3.8 | โ | 4.5 | โ | 4.9 | 1.6 | 3.0 | +96.0% | |
| Operating income | 4.6 | โ | 5.6 | โ | 6.9 | 7.4 | 7.8 | +4.6% | |
| Interest expense | 0.1 | โ | 0.1 | โ | 0.1 | 0.1 | 0.1 | โ3.3% | |
| Interest income | 0.1 | โ | 0.3 | โ | 0.0 | 0.5 | 0.0 | โ100.0% | |
| Other income / expense | (0.0) | โ | 0.3 | โ | 0.4 | โ | โ | โ | |
| Pre-tax income | 4.6 | โ | 5.9 | โ | 7.3 | 7.7 | 8.3 | +6.5% | |
| Income tax | 1.2 | โ | 1.6 | โ | 2.0 | 2.1 | 2.2 | +4.6% | |
| Net income | 3.3 | 4.3 | 4.3 | 5.7 | 5.3 | 5.7 | 6.1 | +7.2% | |
| Discontinued operations | 0.0 | โ | 0.0 | โ | 0.0 | โ | โ | โ | |
| Other net income adjustments | 0.0 | โ | 0.0 | โ | 0.0 | โ | โ | โ | |
| EPS, basic (per share) | 7.66 | 10.74 | 10.74 | 13.17 | 12.30 | 13.17 | 14.11 | +7.2% | |
| EPS, diluted (per share) | 7.66 | 10.28 | 10.28 | 12.73 | 11.85 | 12.73 | 13.64 | +7.1% | |
| EBITDA | 5.1 | 6.2 | 6.4 | 7.9 | 7.8 | 7.9 | 8.3 | +5.6% | |
| Depreciation & amortization | 0.4 | โ | 0.4 | โ | 0.4 | 0.6 | โ | โ | |
| Weighted average shares (shares) | 432,159,696 | โ | 397,849,162 | โ | 432,195,935 | 432,159,696 | โ | โ | |
| Weighted average diluted shares (shares) | 432,159,696 | โ | 415,651,751 | โ | 448,608,439 | 446,836,577 | โ | โ | |
| Gross margin | 94.9% | 70.4% | 95.7% | 70.3% | 96.7% | 70.3% | 79.4% | +9.1 pts | |
| Operating margin | 51.6% | โ | 53.0% | โ | 56.5% | 58.2% | 57.0% | โ1.1 pts | |
| Net margin | 37.3% | 40.6% | 40.6% | 44.5% | 43.3% | 44.5% | 44.7% | +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.