| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 32.3 | 37.5 | 32.5 | 42.5 | 40.3 | 42.6 | 43.6 | +2.4% | |
| Cost of revenue | 11.1 | 10.8 | 11.8 | 15.6 | 13.0 | 15.6 | 14.8 | −4.7% | |
| Gross profit | 21.2 | 26.7 | 20.7 | 26.9 | 27.2 | 27.1 | 28.8 | +6.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 5.3 | 5.7 | 6.7 | 8.3 | 9.9 | 7.6 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 10.5 | 13.2 | 11.2 | 23.4 | 17.3 | 13.4 | — | — | |
| Operating income | 10.7 | 13.5 | 9.5 | 3.5 | 10.0 | 13.6 | 14.5 | +5.9% | |
| Interest expense | 11.1 | 10.8 | 11.8 | 15.6 | 13.0 | 10.0 | — | — | |
| Interest income | 19.8 | 19.6 | 21.1 | 25.8 | 19.6 | 16.5 | 0.0 | −100.0% | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 2.4 | — | — | |
| Pre-tax income | 10.7 | 13.5 | 9.5 | 3.5 | 10.0 | 16.0 | 14.4 | −10.0% | |
| Income tax | 2.6 | 3.6 | 2.4 | 3.3 | 2.2 | 4.0 | 3.6 | −11.9% | |
| Net income | 5.9 | 7.7 | 6.0 | 4.1 | 8.2 | 12.0 | 10.4 | −13.5% | |
| 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) | 6.34 | 8.11 | 6.26 | 4.29 | 8.59 | 12.57 | 10.87 | −13.5% | |
| EPS, diluted (per share) | 6.32 | 8.09 | 6.25 | 4.29 | 8.58 | 12.55 | 10.87 | −13.4% | |
| EBITDA | 11.1 | 13.9 | 9.9 | 4.1 | 10.6 | 16.8 | 15.3 | −9.1% | |
| Depreciation & amortization | 0.4 | 0.4 | 0.4 | 0.5 | 0.6 | 0.8 | — | — | |
| Weighted average shares (shares) | 930,293,000 | 953,556,000 | 954,615,000 | 955,338,000 | 957,238,000 | 956,221,000 | — | — | |
| Weighted average diluted shares (shares) | 933,060,000 | 955,401,000 | 955,188,000 | 955,556,000 | 957,238,000 | 957,745,000 | — | — | |
| Gross margin | 65.6% | 71.2% | 63.7% | 63.3% | 67.6% | 63.5% | 66.0% | +2.5 pts | |
| Operating margin | 33.0% | 35.9% | 29.3% | 8.3% | 24.8% | 32.0% | 33.1% | +1.1 pts | |
| Net margin | 18.3% | 20.6% | 18.4% | 9.6% | 20.4% | 28.2% | 23.8% | −4.4 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.
