| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 312.4 | 311.8 | 313.3 | 464.9 | 464.0 | 477.0 | 498.5 | +4.5% | |
| Cost of revenue | 12.3 | 14.0 | 16.1 | 24.0 | 31.8 | 104.2 | 102.7 | −1.4% | |
| Gross profit | 300.2 | 297.8 | 297.1 | 440.9 | 432.2 | 372.8 | 395.8 | +6.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 3.9 | 6.0 | 5.9 | 6.4 | 8.2 | 0.0 | — | — | |
| Selling & marketing | 3.5 | 5.9 | 5.2 | 5.2 | 6.4 | 0.0 | — | — | |
| Operating expenses | 294.2 | 293.9 | 291.9 | 436.8 | 427.7 | 371.6 | — | — | |
| Operating income | 5.9 | 3.9 | 5.3 | 4.2 | 4.5 | 1.2 | 1.5 | +31.3% | |
| Interest expense | 0.2 | 0.7 | 0.0 | 0.3 | 0.3 | 0.0 | — | — | |
| Interest income | 46.5 | 54.2 | 64.4 | 77.1 | 89.9 | 100.1 | 0.0 | −100.0% | |
| Other income / expense | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 5.9 | 3.9 | 5.3 | 4.2 | 4.5 | 1.2 | 1.6 | +30.4% | |
| Income tax | 0.3 | 0.7 | 0.8 | 0.2 | 0.4 | 0.2 | 0.2 | +33.5% | |
| Net income | 4.3 | 2.5 | 3.8 | 3.4 | 3.3 | 0.8 | 1.1 | +30.9% | |
| 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) | 14.51 | 7.34 | 10.97 | 9.90 | 9.53 | 2.45 | 3.20 | +30.6% | |
| EPS, diluted (per share) | 14.51 | 7.34 | 10.97 | 9.90 | 9.53 | 2.45 | 3.20 | +30.6% | |
| EBITDA | 7.8 | 6.4 | 7.1 | 6.6 | 7.2 | 4.5 | 4.7 | +4.3% | |
| Depreciation & amortization | 1.6 | 1.8 | 1.8 | 2.1 | 2.4 | 3.3 | — | — | |
| Weighted average shares (shares) | 345,024,000 | 345,024,000 | 345,024,000 | 345,115,000 | 340,489,000 | 342,735,000 | — | — | |
| Weighted average diluted shares (shares) | 345,024,000 | 345,024,000 | 345,024,000 | 345,115,000 | 343,985,000 | 342,735,000 | — | — | |
| Gross margin | 96.1% | 95.5% | 94.8% | 94.8% | 93.1% | 78.2% | 79.4% | +1.2 pts | |
| Operating margin | 1.9% | 1.2% | 1.7% | 0.9% | 1.0% | 0.2% | 0.3% | +0.1 pts | |
| Net margin | 1.4% | 0.8% | 1.2% | 0.7% | 0.7% | 0.2% | 0.2% | +0.0 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.
