| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 827.3 | 618.9 | 486.8 | 891.4 | 698.9 | 633.0 | 645.8 | +2.0% | |
| Cost of revenue | 15.0 | 16.7 | 18.6 | 37.3 | 48.7 | 51.8 | — | — | |
| Gross profit | 812.3 | 602.2 | 468.2 | 854.1 | 650.2 | 581.2 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 26.9 | 36.5 | 45.7 | 41.3 | 39.9 | 2.5 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.5 | — | — | |
| Operating expenses | 801.5 | 594.3 | 459.2 | 844.8 | 630.5 | 563.0 | — | — | |
| Operating income | 10.8 | 7.9 | 9.0 | 9.3 | 19.7 | 18.1 | 27.4 | +51.3% | |
| Interest expense | 0.6 | 1.1 | 1.1 | 1.2 | 1.5 | 0.0 | — | — | |
| Interest income | 72.1 | 0.0 | 0.0 | 108.5 | 118.0 | 0.0 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | (0.0) | (6.4) | 0.0 | — | — | |
| Pre-tax income | 10.8 | 7.9 | 9.0 | 9.2 | 13.3 | 18.1 | 18.1 | −0.0% | |
| Income tax | 1.2 | 0.4 | 0.9 | 0.7 | 1.5 | 2.0 | 2.0 | +0.0% | |
| Net income | 9.6 | 7.6 | 8.1 | 8.5 | 11.9 | 16.1 | 16.1 | −0.0% | |
| 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) | 6.66 | 5.28 | 5.66 | 5.91 | 8.21 | 11.10 | 11.10 | +0.0% | |
| EPS, diluted (per share) | 6.65 | 5.26 | 5.65 | 5.89 | 8.16 | 11.10 | 11.04 | −0.5% | |
| EBITDA | 11.9 | 9.8 | 11.0 | 11.6 | 16.1 | 18.1 | — | — | |
| Depreciation & amortization | 0.6 | 0.7 | 0.8 | 1.1 | 1.3 | 0.0 | — | — | |
| Weighted average shares (shares) | 1,437,828,000 | 1,442,950,000 | 1,439,812,000 | 1,444,250,000 | 1,452,843,000 | 1,448,641,000 | — | — | |
| Weighted average diluted shares (shares) | 1,438,640,000 | 1,442,950,000 | 1,440,254,000 | 1,444,992,000 | 1,452,843,000 | 1,448,641,000 | — | — | |
| Gross margin | 98.2% | 97.3% | 96.2% | 95.8% | 93.0% | 91.8% | — | — | |
| Operating margin | 1.3% | 1.3% | 1.8% | 1.0% | 2.8% | 2.9% | 4.2% | +1.4 pts | |
| Net margin | 1.2% | 1.2% | 1.7% | 1.0% | 1.7% | 2.5% | 2.5% | −0.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-03-31 and uses four consecutive reported quarters.
