| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.1 | 11.2 | 11.3 | 11.8 | 14.5 | 17.1 | 17.5 | +2.2% | |
| Cost of revenue | 3.1 | 3.8 | 3.8 | 4.0 | 4.3 | 1.2 | 0.7 | −42.0% | |
| Gross profit | 5.0 | 7.4 | 7.5 | 7.8 | 10.2 | 16.0 | 16.8 | +5.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.2 | 0.3 | 0.3 | 0.2 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 2.4 | 2.8 | 3.1 | 3.5 | 3.7 | 8.3 | — | — | |
| Operating income | 2.5 | 4.6 | 4.4 | 4.4 | 6.5 | 7.6 | 8.0 | +5.5% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Interest income | 0.1 | 0.1 | 0.2 | 0.3 | 0.4 | 0.4 | 0.0 | −100.0% | |
| Other income / expense | 3.5 | 2.0 | 1.5 | 5.5 | 4.0 | (1.1) | — | — | |
| Pre-tax income | 6.0 | 6.6 | 5.9 | 9.9 | 10.5 | 6.5 | 6.9 | +6.4% | |
| Income tax | 1.1 | 1.3 | 1.5 | 1.8 | 2.4 | 1.8 | 1.8 | +1.1% | |
| Net income | 4.9 | 5.3 | 4.4 | 7.7 | 7.3 | 4.0 | 4.6 | +14.1% | |
| 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) | 38.97 | 42.14 | 34.46 | 60.24 | 57.35 | 31.51 | 35.92 | +14.0% | |
| EPS, diluted (per share) | 38.97 | 41.97 | 34.44 | 60.19 | 57.11 | 31.41 | 35.81 | +14.0% | |
| EBITDA | 6.5 | 7.1 | 6.4 | 10.4 | 11.1 | 7.0 | 8.5 | +21.6% | |
| Depreciation & amortization | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | — | — | |
| Weighted average shares (shares) | 126,800,000 | 126,800,000 | 126,900,000 | 127,100,000 | 128,084,000 | 128,251,000 | — | — | |
| Weighted average diluted shares (shares) | 126,800,000 | 127,300,000 | 127,000,000 | 127,200,000 | 128,084,000 | 128,660,000 | — | — | |
| Gross margin | 61.6% | 66.4% | 66.3% | 66.3% | 70.5% | 93.1% | 96.1% | +3.0 pts | |
| Operating margin | 31.4% | 41.3% | 38.7% | 37.0% | 45.1% | 44.4% | 45.8% | +1.4 pts | |
| Net margin | 61.3% | 47.8% | 38.7% | 64.8% | 50.6% | 23.6% | 26.3% | +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.
