| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.6 | 2.5 | 2.3 | 2.3 | 2.4 | 2.8 | 3.3 | +17.8% | |
| Cost of revenue | 0.6 | 0.6 | 0.5 | 0.7 | 0.8 | 0.9 | 1.0 | +4.3% | |
| Gross profit | 1.9 | 1.9 | 1.7 | 1.5 | 1.7 | 1.8 | 2.3 | +24.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | — | — | |
| Operating income | 1.8 | 1.7 | 1.5 | 1.4 | 1.5 | 1.6 | 2.0 | +25.8% | |
| Interest expense | 0.8 | 0.7 | 0.4 | 0.4 | 0.3 | 0.0 | — | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 2.4 | 0.0 | −100.0% | |
| Other income / expense | (0.8) | (0.6) | (0.4) | (0.2) | (0.2) | 0.0 | — | — | |
| Pre-tax income | 1.0 | 1.1 | 1.1 | 1.1 | 1.3 | 1.6 | 2.0 | +25.8% | |
| Income tax | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.4 | +29.4% | |
| Net income | 0.8 | 0.9 | 0.9 | 0.9 | 1.0 | 1.2 | 1.5 | +24.8% | |
| 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) | 2.00 | 2.00 | 1.95 | 2.02 | 2.24 | 2.67 | 3.33 | +24.7% | |
| EPS, diluted (per share) | 2.00 | 2.00 | 1.95 | 2.02 | 2.24 | 2.67 | 3.33 | +24.7% | |
| EBITDA | 1.8 | 1.8 | 1.6 | 1.5 | 1.6 | 1.6 | 2.0 | +25.7% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Weighted average shares (shares) | 403,583,740 | 426,334,155 | 451,862,240 | 451,924,105 | 463,040,000 | 462,409,000 | — | — | |
| Weighted average diluted shares (shares) | 403,583,740 | 426,334,155 | 451,862,240 | 451,862,240 | 463,040,000 | 462,409,000 | — | — | |
| Gross margin | 75.1% | 74.8% | 76.3% | 67.6% | 69.1% | 66.0% | 69.9% | +3.9 pts | |
| Operating margin | 70.0% | 68.2% | 66.9% | 60.4% | 60.8% | 56.3% | 60.1% | +3.8 pts | |
| Net margin | 31.2% | 34.2% | 38.9% | 40.4% | 42.5% | 44.6% | 47.2% | +2.7 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.
