| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 129.5 | 165.6 | 185.7 | 217.7 | 249.0 | 270.9 | 291.3 | +7.5% | |
| Cost of revenue | 6.0 | 6.3 | 4.7 | 30.9 | 38.4 | 158.3 | — | — | |
| Gross profit | 123.5 | 159.3 | 181.0 | 186.8 | 210.6 | 112.6 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 14.8 | 22.8 | 26.6 | 7.2 | 4.4 | 0.0 | — | — | |
| Selling & marketing | 14.0 | 21.7 | 25.4 | 6.0 | 3.0 | 0.0 | — | — | |
| Operating expenses | 104.0 | 142.4 | 159.9 | 161.2 | 177.4 | 76.0 | — | — | |
| Operating income | 19.5 | 16.8 | 21.1 | 25.6 | 33.2 | 36.6 | 34.0 | −7.1% | |
| Interest expense | 0.9 | 1.0 | 0.8 | 0.9 | 1.0 | 0.0 | — | — | |
| Interest income | 18.8 | 23.0 | 25.4 | 30.5 | 34.2 | 0.0 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 19.5 | 16.8 | 21.1 | 25.6 | 33.2 | 36.6 | 33.7 | −7.9% | |
| Income tax | 4.8 | 4.1 | 3.8 | 6.4 | 8.1 | 8.9 | 8.1 | −8.2% | |
| Net income | 14.7 | 12.7 | 17.3 | 19.2 | 25.1 | 27.7 | 25.5 | −7.8% | |
| 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) | 32.41 | 25.91 | 35.21 | 39.03 | 50.74 | 55.74 | 51.25 | −8.1% | |
| EPS, diluted (per share) | 32.27 | 25.82 | 35.16 | 38.78 | 50.25 | 55.24 | 50.91 | −7.8% | |
| EBITDA | 21.7 | 19.2 | 23.4 | 27.8 | 35.5 | 36.6 | — | — | |
| Depreciation & amortization | 1.3 | 1.4 | 1.4 | 1.3 | 1.2 | 0.0 | — | — | |
| Weighted average shares (shares) | 456,478,000 | 492,257,000 | 491,767,000 | 494,737,000 | 499,162,000 | 497,298,000 | — | — | |
| Weighted average diluted shares (shares) | 456,442,000 | 492,166,000 | 491,803,000 | 494,700,000 | 499,200,000 | 501,799,000 | — | — | |
| Gross margin | 95.4% | 96.2% | 97.5% | 85.8% | 84.6% | 41.6% | — | — | |
| Operating margin | 15.1% | 10.2% | 11.4% | 11.7% | 13.3% | 13.5% | 11.7% | −1.8 pts | |
| Net margin | 11.4% | 7.7% | 9.3% | 8.8% | 10.1% | 10.2% | 8.8% | −1.5 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.
