| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.3 | 15.9 | 23.5 | 25.4 | 28.5 | 32.8 | 33.7 | +2.7% | |
| Cost of revenue | 0.3 | 0.3 | 0.6 | 0.7 | 0.8 | 0.9 | 15.8 | +1603.5% | |
| Gross profit | 11.0 | 15.6 | 22.8 | 24.6 | 27.7 | 31.9 | 18.0 | −43.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 2.4 | 3.6 | 6.0 | 4.9 | 5.3 | 4.5 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 4.5 | — | — | |
| Operating expenses | 8.6 | 11.5 | 17.8 | 17.2 | 18.9 | 21.4 | 6.7 | −68.6% | |
| Operating income | 2.4 | 4.0 | 5.1 | 7.4 | 8.8 | 10.5 | 11.2 | +7.0% | |
| Interest expense | 0.1 | 0.1 | 0.2 | 0.4 | 0.4 | 0.3 | 0.3 | −1.2% | |
| Interest income | 1.2 | 1.6 | 1.6 | 2.3 | 2.7 | 0.0 | 0.0 | — | |
| Other income / expense | 13.6 | 138.0 | (3.7) | 1.4 | 10.6 | 10.7 | — | — | |
| Pre-tax income | 16.0 | 142.0 | 1.4 | 8.8 | 19.4 | 21.2 | 23.1 | +9.0% | |
| Income tax | 1.8 | 13.2 | 2.1 | 2.8 | 6.3 | 3.6 | 4.1 | +14.9% | |
| Net income | 14.2 | 127.6 | (1.1) | 5.8 | 9.6 | 14.5 | 16.0 | +10.3% | |
| 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) | 112.24 | 198.28 | (1.67) | 8.92 | 14.88 | 22.37 | 24.71 | +10.4% | |
| EPS, diluted (per share) | 111.44 | 197.12 | (1.67) | 8.88 | 14.83 | 22.34 | 24.27 | +8.6% | |
| EBITDA | 16.5 | 142.5 | 2.2 | 10.0 | 20.8 | 22.7 | 12.5 | −45.0% | |
| Depreciation & amortization | 0.4 | 0.4 | 0.7 | 1.0 | 1.1 | 1.2 | — | — | |
| Weighted average shares (shares) | 630,941,000 | 643,527,000 | 643,945,000 | 645,141,000 | 3,235,845,000 | 648,107,000 | — | — | |
| Weighted average diluted shares (shares) | 635,450,000 | 647,315,000 | 644,292,000 | 647,465,000 | 3,235,845,000 | 648,850,000 | — | — | |
| Gross margin | 97.5% | 97.9% | 97.3% | 97.1% | 97.3% | 97.2% | 53.2% | −44.0 pts | |
| Operating margin | 21.4% | 25.2% | 21.6% | 29.2% | 31.0% | 32.0% | 33.3% | +1.3 pts | |
| Net margin | 125.6% | 803.0% | −4.6% | 22.7% | 33.8% | 44.1% | 47.4% | +3.3 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.
