| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 30.3 | 27.5 | 30.8 | 86.2 | 70.9 | 81.9 | 35.2 | −57.0% | |
| Cost of revenue | 1.0 | 0.8 | 0.9 | 53.9 | 38.1 | 0.9 | 58.5 | +6509.7% | |
| Gross profit | 29.3 | 26.7 | 29.9 | 32.3 | 32.9 | 81.0 | (23.2) | −128.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.7 | 0.6 | 0.9 | 6.2 | 7.8 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | — | — | |
| Operating expenses | 5.6 | 7.3 | 8.2 | 8.2 | 62.2 | 93.2 | — | — | |
| Operating income | 92.1 | 81.3 | 78.2 | 24.2 | (29.4) | (12.1) | (60.1) | −394.4% | |
| Interest expense | 68.0 | 59.9 | 54.0 | 53.1 | 13.1 | 56.2 | — | — | |
| Interest income | 97.9 | 85.9 | 76.8 | 67.8 | 2.3 | 55.9 | 0.0 | −100.0% | |
| Other income / expense | (6.0) | (7.5) | (6.5) | (7.7) | 5.6 | (75.7) | — | — | |
| Pre-tax income | 15.6 | 15.6 | 16.0 | 16.5 | (23.8) | (87.8) | (89.3) | −1.6% | |
| Income tax | 3.6 | 3.8 | 4.8 | 4.3 | (5.7) | (16.4) | (16.9) | −3.1% | |
| Net income | 12.0 | 11.8 | 11.3 | 12.1 | (18.1) | (71.4) | (72.4) | −1.3% | |
| 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) | 24.72 | 23.56 | 22.47 | 23.78 | (26.70) | (87.72) | (89.34) | −1.8% | |
| EPS, diluted (per share) | 24.72 | 23.50 | 22.34 | 22.02 | (26.70) | (87.72) | (89.43) | −1.9% | |
| EBITDA | 58.6 | 60.2 | 61.9 | 45.9 | (9.9) | (87.0) | (59.2) | +32.0% | |
| Depreciation & amortization | 15.3 | 14.0 | 16.8 | 62.1 | 0.8 | 0.9 | — | — | |
| Weighted average shares (shares) | 486,010,847 | 499,833,421 | 502,785,415 | 544,847,591 | 676,951,000 | 814,473,000 | — | — | |
| Weighted average diluted shares (shares) | 486,062,580 | 501,238,454 | 505,591,735 | 551,374,850 | 676,951,000 | 814,473,000 | — | — | |
| Gross margin | 96.8% | 97.2% | 97.0% | 37.5% | 46.3% | 98.9% | −66.0% | −164.9 pts | |
| Operating margin | 303.7% | 296.2% | 253.7% | 28.0% | −41.4% | −14.8% | −170.6% | −155.7 pts | |
| Net margin | 39.6% | 42.9% | 36.6% | 14.1% | −25.5% | −87.2% | −205.5% | −118.3 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.
