| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 63.4 | 60.5 | 66.5 | 88.0 | 98.9 | 95.2 | 103.1 | +8.2% | |
| Cost of revenue | 22.2 | 20.1 | 21.9 | 28.7 | 35.4 | 44.8 | 45.9 | +2.5% | |
| Gross profit | 41.2 | 40.4 | 44.6 | 59.4 | 63.5 | 50.5 | 57.2 | +13.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.7 | 12.5 | 15.7 | 17.1 | 19.8 | 0.0 | — | — | |
| Selling & marketing | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 18.0 | 22.5 | 24.2 | 29.8 | 46.9 | 22.2 | — | — | |
| Operating income | 23.2 | 17.8 | 20.4 | 29.6 | 16.7 | 28.3 | 31.2 | +10.4% | |
| Interest expense | 22.2 | 20.1 | 21.9 | 28.7 | 35.4 | 37.9 | — | — | |
| Interest income | 61.9 | 58.4 | 64.6 | 84.9 | 97.7 | 92.5 | 0.0 | −100.0% | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (15.6) | — | — | |
| Pre-tax income | 23.2 | 17.8 | 20.4 | 29.6 | 16.7 | 12.7 | 19.5 | +53.6% | |
| Income tax | 5.9 | 4.5 | 5.4 | 7.6 | 4.6 | 2.8 | 5.1 | +82.3% | |
| Net income | 17.2 | 13.3 | 15.0 | 21.9 | 12.2 | 10.0 | 14.5 | +44.5% | |
| 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) | 20.39 | 15.70 | 17.67 | 25.86 | 14.37 | 11.72 | 16.44 | +40.3% | |
| EPS, diluted (per share) | 20.39 | 15.70 | 17.67 | 25.86 | 14.37 | 11.71 | 16.31 | +39.2% | |
| EBITDA | 24.9 | 19.8 | 22.4 | 32.1 | 19.3 | 15.8 | 34.3 | +117.5% | |
| Depreciation & amortization | 1.7 | 2.0 | 2.0 | 2.5 | 2.7 | 3.1 | — | — | |
| Weighted average shares (shares) | 845,729,000 | 846,383,000 | 846,395,000 | 846,418,000 | 855,239,000 | 856,058,000 | — | — | |
| Weighted average diluted shares (shares) | 845,759,000 | 846,402,000 | 846,402,000 | 846,418,000 | 855,239,000 | 856,789,000 | — | — | |
| Gross margin | 65.0% | 66.8% | 67.1% | 67.4% | 64.2% | 53.0% | 55.5% | +2.5 pts | |
| Operating margin | 36.5% | 29.5% | 30.7% | 33.6% | 16.8% | 29.7% | 30.3% | +0.6 pts | |
| Net margin | 27.2% | 22.0% | 22.5% | 24.9% | 12.3% | 10.5% | 14.1% | +3.5 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.
