| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 717.8 | 674.4 | 702.5 | 958.2 | 900.7 | 1,000.9 | 1,085.0 | +8.4% | |
| Cost of revenue | 17.1 | 20.1 | 28.9 | 52.6 | 78.5 | 386.0 | — | — | |
| Gross profit | 700.7 | 654.3 | 673.6 | 905.6 | 822.2 | 614.9 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 45.0 | 57.9 | 83.3 | 25.8 | 18.1 | 0.0 | — | — | |
| Selling & marketing | 20.8 | 27.4 | 40.6 | 20.2 | 13.2 | 0.0 | — | — | |
| Operating expenses | 687.2 | 641.3 | 660.7 | 889.9 | 803.4 | 595.3 | — | — | |
| Operating income | 13.5 | 13.0 | 12.8 | 15.7 | 18.8 | 19.6 | 20.8 | +6.1% | |
| Interest expense | 0.7 | 0.9 | 1.1 | 1.1 | 1.4 | 0.0 | — | — | |
| Interest income | 83.1 | 102.6 | 135.3 | 108.8 | 127.0 | 0.0 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 13.5 | 13.0 | 12.8 | 15.7 | 18.8 | 19.6 | 21.0 | +7.1% | |
| Income tax | (0.1) | (0.2) | (0.9) | (0.0) | 0.7 | 0.5 | 0.5 | +5.8% | |
| Net income | 13.6 | 13.3 | 13.7 | 15.7 | 18.1 | 19.1 | 20.5 | +7.1% | |
| 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) | 6.74 | 6.49 | 6.41 | 7.32 | 8.41 | 8.87 | 9.48 | +6.8% | |
| EPS, diluted (per share) | 6.73 | 6.48 | 6.41 | 7.31 | 8.41 | 8.86 | 9.47 | +6.9% | |
| EBITDA | 14.8 | 14.5 | 14.7 | 17.6 | 21.2 | 19.6 | — | — | |
| Depreciation & amortization | 0.5 | 0.6 | 0.8 | 0.8 | 1.0 | 0.0 | — | — | |
| Weighted average shares (shares) | 2,019,702,000 | 2,044,717,000 | 2,133,909,000 | 2,150,383,000 | 2,153,175,000 | 2,155,941,000 | — | — | |
| Weighted average diluted shares (shares) | 2,022,383,000 | 2,046,967,000 | 2,133,909,000 | 2,152,168,000 | 2,153,175,000 | 2,158,375,000 | — | — | |
| Gross margin | 97.6% | 97.0% | 95.9% | 94.5% | 91.3% | 61.4% | — | — | |
| Operating margin | 1.9% | 1.9% | 1.8% | 1.6% | 2.1% | 2.0% | 1.9% | −0.0 pts | |
| Net margin | 1.9% | 2.0% | 1.9% | 1.6% | 2.0% | 1.9% | 1.9% | −0.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-09-30 and uses four consecutive reported quarters.
