| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.9 | 2.7 | 3.1 | 4.5 | 4.1 | 4.0 | 4.1 | +1.5% | |
| Cost of revenue | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | −47.2% | |
| Gross profit | 1.9 | 2.7 | 3.1 | 4.4 | 4.1 | 4.0 | 4.1 | +2.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.2 | 0.3 | 0.3 | 0.3 | 0.4 | 0.3 | — | — | |
| Operating income | 1.7 | 2.5 | 2.7 | 4.1 | 3.7 | 3.7 | 3.7 | +1.4% | |
| Interest expense | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | — | — | |
| Interest income | 0.4 | 0.4 | 0.4 | 0.6 | 0.4 | 2.8 | 0.0 | −100.0% | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.1 | — | — | |
| Pre-tax income | 1.7 | 2.5 | 2.7 | 4.1 | 3.7 | 4.7 | 3.6 | −23.6% | |
| Income tax | 0.1 | 0.3 | 0.2 | 0.2 | 0.6 | 0.4 | 0.6 | +39.4% | |
| Net income | 1.5 | 2.1 | 2.5 | 3.8 | 3.1 | 4.3 | 4.3 | −0.6% | |
| 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) | 30.43 | 42.34 | 49.78 | 76.09 | 61.68 | 8.57 | 8.52 | −0.6% | |
| EPS, diluted (per share) | 30.43 | 42.34 | 49.78 | 76.09 | 61.68 | 8.57 | 8.52 | −0.6% | |
| EBITDA | 1.7 | 2.5 | 2.7 | 4.1 | 3.7 | 4.8 | 3.8 | −21.5% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Weighted average shares (shares) | 50,595,296 | 50,595,296 | 50,595,296 | 50,595,296 | 50,595,296 | 506,044,000 | — | — | |
| Weighted average diluted shares (shares) | 50,595,296 | 50,595,296 | 50,595,296 | 50,595,296 | 50,595,296 | 506,044,000 | — | — | |
| Gross margin | 100.0% | 100.0% | 97.4% | 97.6% | 100.0% | 97.9% | 98.9% | +1.0 pts | |
| Operating margin | 89.1% | 90.5% | 86.9% | 90.1% | 90.1% | 90.8% | 90.7% | −0.1 pts | |
| Net margin | 81.9% | 78.8% | 80.4% | 85.4% | 76.3% | 107.5% | 105.2% | −2.2 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.
