| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.1 | 3.8 | 5.7 | 6.0 | 6.4 | 6.7 | 6.7 | +0.8% | |
| Cost of revenue | 0.4 | 0.4 | 0.6 | 0.7 | 0.6 | 1.2 | 1.2 | +1.0% | |
| Gross profit | 2.7 | 3.4 | 5.1 | 4.7 | 5.8 | 5.5 | 5.5 | +0.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.8 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.8 | 1.2 | 1.5 | 1.1 | 1.3 | 0.1 | 0.8 | +672.3% | |
| Operating income | 1.9 | 2.2 | 3.6 | 4.3 | 4.5 | 5.4 | 4.7 | −12.8% | |
| Interest expense | 0.1 | 0.3 | 1.3 | 1.2 | 1.2 | 1.1 | 1.1 | −1.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | (0.3) | (1.2) | (1.2) | (1.1) | (0.9) | — | — | |
| Pre-tax income | 1.8 | 1.9 | 2.3 | 3.0 | 3.4 | 4.4 | 3.8 | −15.0% | |
| Income tax | 0.5 | 0.8 | 0.7 | 1.0 | 1.2 | 1.0 | 0.2 | −81.0% | |
| Net income | 1.3 | 1.1 | 1.6 | 2.1 | 2.2 | 3.5 | 3.6 | +3.2% | |
| 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) | 14.14 | 12.30 | 17.52 | 22.81 | 24.22 | 38.39 | 39.61 | +3.2% | |
| EPS, diluted (per share) | 14.14 | 12.30 | 17.52 | 22.81 | 24.22 | 38.39 | 39.61 | +3.2% | |
| EBITDA | 2.4 | 3.0 | 4.6 | 4.6 | 5.1 | 5.9 | 5.2 | −11.5% | |
| Depreciation & amortization | 0.5 | 0.8 | 1.0 | 0.6 | 0.6 | 0.6 | — | — | |
| Weighted average shares (shares) | 90,118,040 | 90,118,040 | 90,118,040 | 90,116,703 | 90,104,000 | 90,123,000 | — | — | |
| Weighted average diluted shares (shares) | 90,118,040 | 90,118,040 | 90,118,040 | 90,118,040 | 90,104,000 | 90,123,000 | — | — | |
| Gross margin | 87.5% | 89.3% | 89.6% | 77.8% | 90.8% | 81.6% | 81.5% | −0.0 pts | |
| Operating margin | 60.4% | 58.8% | 62.7% | 70.5% | 70.2% | 80.0% | 69.2% | −10.8 pts | |
| Net margin | 40.6% | 29.2% | 27.8% | 34.1% | 34.3% | 51.7% | 52.9% | +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.
