| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 489.1 | 514.9 | 483.4 | 465.5 | 507.0 | 534.7 | 511.0 | −4.4% | |
| Cost of revenue | 85.1 | 89.3 | 63.0 | 69.8 | 82.3 | 333.2 | — | — | |
| Gross profit | 404.0 | 425.6 | 420.4 | 395.7 | 424.7 | 201.5 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.7 | 6.3 | 7.0 | 4.1 | 4.9 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 373.3 | 388.0 | 340.1 | 328.4 | 334.9 | 80.4 | — | — | |
| Operating income | 30.7 | 37.5 | 80.3 | 67.3 | 89.7 | 121.1 | 78.5 | −35.2% | |
| Interest expense | 0.6 | 0.6 | 0.8 | 0.8 | 0.7 | 0.0 | — | — | |
| Interest income | 46.6 | 50.6 | 62.1 | 73.8 | 82.7 | 0.0 | — | — | |
| Other income / expense | 0.0 | (444.1) | (0.0) | 12.0 | 1.3 | 0.0 | — | — | |
| Pre-tax income | 30.7 | 37.5 | 80.3 | 79.2 | 91.0 | 121.1 | 109.7 | −9.4% | |
| Income tax | 12.4 | 15.6 | 14.5 | 14.2 | 21.3 | 24.5 | 25.3 | +3.3% | |
| Net income | 19.9 | 23.9 | 69.1 | 66.9 | 74.3 | 96.6 | 88.8 | −8.1% | |
| 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) | 11.35 | 13.60 | 39.37 | 38.11 | 42.36 | 55.08 | 50.59 | −8.2% | |
| EPS, diluted (per share) | 11.35 | 13.60 | 39.37 | 38.11 | 42.36 | 55.08 | 50.59 | −8.2% | |
| EBITDA | 31.5 | 38.3 | 81.2 | 80.2 | 91.9 | 121.1 | — | — | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | |
| Weighted average shares (shares) | 1,754,400,000 | 1,754,400,000 | 1,754,400,000 | 1,754,361,000 | 1,754,448,000 | 1,754,243,000 | — | — | |
| Weighted average diluted shares (shares) | 1,754,400,000 | 1,754,400,000 | 1,754,400,000 | 1,754,361,000 | 1,754,448,000 | 1,754,243,000 | — | — | |
| Gross margin | 82.6% | 82.7% | 87.0% | 85.0% | 83.8% | 37.7% | — | — | |
| Operating margin | 6.3% | 7.3% | 16.6% | 14.5% | 17.7% | 22.6% | 15.4% | −7.3 pts | |
| Net margin | 4.1% | 4.6% | 14.3% | 14.4% | 14.7% | 18.1% | 17.4% | −0.7 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.
