| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 336.0 | 365.3 | 418.3 | 442.7 | 440.6 | 507.4 | 494.7 | −2.5% | |
| Cost of revenue | 29.4 | 30.1 | 32.0 | 36.3 | 41.7 | 380.6 | — | — | |
| Gross profit | 306.7 | 335.2 | 386.3 | 406.4 | 399.0 | 126.8 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 54.7 | 41.0 | 47.0 | 54.1 | 38.1 | 2.6 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.4 | — | — | |
| Operating expenses | 286.1 | 333.5 | 373.8 | 392.3 | 388.7 | 113.8 | — | — | |
| Operating income | 20.6 | 1.8 | 12.6 | 14.1 | 10.2 | (8.7) | (4.2) | +51.3% | |
| Interest expense | 0.2 | 0.3 | 0.4 | 0.6 | 1.0 | 0.7 | 0.0 | −100.0% | |
| Interest income | 37.6 | 40.9 | 44.8 | 49.2 | 50.2 | 55.1 | — | — | |
| Other income / expense | (250.4) | 0.0 | (350.2) | (362.7) | (4.4) | 21.6 | — | — | |
| Pre-tax income | 20.6 | 1.8 | 12.6 | 14.1 | 10.2 | 13.0 | 6.6 | −48.8% | |
| Income tax | 4.3 | (0.0) | 2.0 | 3.2 | 0.5 | (1.2) | (0.5) | +55.1% | |
| Net income | 16.4 | 1.9 | 10.5 | 11.2 | 10.4 | 14.1 | 7.7 | −45.6% | |
| 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) | 9.95 | 1.18 | 6.36 | 6.77 | 6.29 | 8.58 | 4.67 | −45.6% | |
| EPS, diluted (per share) | 9.95 | 1.18 | 6.36 | 6.77 | 6.29 | 8.58 | 4.67 | −45.6% | |
| EBITDA | 24.9 | 3.5 | 14.6 | 15.3 | 11.7 | 13.8 | — | — | |
| Depreciation & amortization | 4.0 | 1.4 | 1.6 | 0.6 | 0.5 | 0.8 | — | — | |
| Weighted average shares (shares) | 1,648,000,000 | 1,648,000,000 | 1,648,000,000 | 1,648,000,000 | 1,648,060,000 | 1,651,966,000 | — | — | |
| Weighted average diluted shares (shares) | 1,648,000,000 | 1,648,000,000 | 1,648,000,000 | 1,648,000,000 | 1,648,060,000 | 1,651,966,000 | — | — | |
| Gross margin | 91.3% | 91.8% | 92.3% | 91.8% | 90.5% | 25.0% | — | — | |
| Operating margin | 6.1% | 0.5% | 3.0% | 3.2% | 2.3% | −1.7% | −0.9% | +0.9 pts | |
| Net margin | 4.9% | 0.5% | 2.5% | 2.5% | 2.4% | 2.8% | 1.6% | −1.2 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.
