| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 632.2 | 632.2 | 643.4 | 643.5 | 643.4 | 643.4 | 643.4 | +0.0% | |
| Cost of revenue | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 48.1 | 86.1 | +79.1% | |
| Gross profit | 632.1 | 632.1 | 643.3 | 643.4 | 643.4 | 643.4 | 557.3 | −13.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 17.6 | 18.8 | 15.0 | 40.8 | 28.6 | 9.9 | — | — | |
| Selling & marketing | 0.4 | 0.6 | 0.1 | 0.4 | 0.5 | 0.6 | — | — | |
| Operating expenses | 73.7 | 27.6 | 84.6 | 102.6 | 28.1 | 20.6 | — | — | |
| Operating income | 558.4 | 562.7 | 558.8 | 540.8 | 615.3 | 574.7 | 557.3 | −3.0% | |
| Interest expense | 70.4 | 73.1 | 67.3 | 57.0 | 51.5 | 45.5 | 44.0 | −3.4% | |
| Interest income | 72.9 | 5.3 | 7.6 | 4.3 | 0.0 | 4.9 | 0.0 | −100.0% | |
| Other income / expense | 296.8 | (42.2) | (25.4) | (4.1) | (36.9) | 40.7 | — | — | |
| Pre-tax income | 855.3 | 520.5 | 533.4 | 536.7 | 578.4 | 615.4 | 611.1 | −0.7% | |
| Income tax | 154.8 | 190.6 | 300.6 | 301.1 | 215.4 | 153.7 | 154.1 | +0.3% | |
| Net income | 700.4 | 329.9 | 232.8 | 235.6 | 363.0 | 461.7 | 457.0 | −1.0% | |
| 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) | 5.29 | 2.49 | 1.76 | 1.78 | 2.74 | 3.49 | 3.45 | −1.1% | |
| EPS, diluted (per share) | 5.29 | 2.49 | 1.76 | 1.78 | 2.74 | 3.49 | 3.45 | −1.1% | |
| EBITDA | 941.7 | 611.7 | 621.2 | 614.7 | 583.1 | 596.2 | 579.2 | −2.8% | |
| Depreciation & amortization | 16.0 | 18.1 | 20.5 | 21.0 | 20.8 | 21.5 | — | — | |
| Weighted average shares (shares) | 132,409,452 | 132,377,000 | 132,377,000 | 132,361,236 | 132,464,000 | 132,290,000 | — | — | |
| Weighted average diluted shares (shares) | 132,409,452 | 132,377,000 | 132,377,000 | 132,377,000 | 132,464,000 | 132,290,000 | — | — | |
| Gross margin | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 86.6% | −13.4 pts | |
| Operating margin | 88.3% | 89.0% | 86.8% | 84.0% | 95.6% | 89.3% | 86.6% | −2.7 pts | |
| Net margin | 110.8% | 52.2% | 36.2% | 36.6% | 56.4% | 71.8% | 71.0% | −0.7 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.
