| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 85.7 | 96.6 | 123.2 | 153.4 | 174.5 | 207.1 | 208.8 | +0.8% | |
| Cost of revenue | 9.8 | 10.3 | 16.4 | 25.9 | 31.8 | 45.6 | 45.6 | +0.0% | |
| Gross profit | 75.9 | 86.4 | 106.8 | 127.5 | 142.7 | 161.5 | 163.3 | +1.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 16.1 | 25.0 | 30.8 | 33.3 | 36.2 | 0.0 | — | — | |
| Selling & marketing | 14.8 | 18.5 | 23.2 | 25.2 | 27.0 | 0.0 | — | — | |
| Operating expenses | 62.7 | 64.6 | 76.5 | 95.2 | 116.9 | 82.8 | — | — | |
| Operating income | 13.2 | 21.7 | 30.3 | 32.3 | 25.8 | 78.8 | 76.2 | −3.3% | |
| Interest expense | 9.8 | 10.3 | 16.4 | 25.9 | 31.8 | 30.7 | — | — | |
| Interest income | 49.5 | 48.7 | 61.6 | 79.4 | 93.5 | 99.0 | 0.0 | −100.0% | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (49.6) | — | — | |
| Pre-tax income | 13.2 | 21.7 | 30.3 | 32.3 | 25.8 | 29.1 | 30.6 | +5.0% | |
| Income tax | 3.4 | 5.6 | 7.7 | 8.2 | 6.6 | 7.5 | 7.8 | +4.9% | |
| Net income | 9.8 | 16.2 | 22.6 | 24.1 | 19.2 | 21.7 | 22.8 | +5.0% | |
| 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) | 10.48 | 17.16 | 23.92 | 25.39 | 20.15 | 22.77 | 23.91 | +5.0% | |
| EPS, diluted (per share) | 10.38 | 17.02 | 23.80 | 25.37 | 20.14 | 22.77 | 23.91 | +5.0% | |
| EBITDA | 14.5 | 23.2 | 31.9 | 34.3 | 27.3 | 30.5 | 77.5 | +154.1% | |
| Depreciation & amortization | 1.2 | 1.5 | 1.6 | 2.0 | 1.5 | 1.4 | — | — | |
| Weighted average shares (shares) | 939,700,000 | 941,900,000 | 944,300,000 | 948,358,000 | 951,544,000 | 951,563,000 | — | — | |
| Weighted average diluted shares (shares) | 948,600,000 | 949,300,000 | 949,000,000 | 949,200,000 | 951,544,000 | 951,563,000 | — | — | |
| Gross margin | 88.6% | 89.4% | 86.7% | 83.1% | 81.8% | 78.0% | 78.2% | +0.2 pts | |
| Operating margin | 15.4% | 22.5% | 24.6% | 21.1% | 14.8% | 38.0% | 36.5% | −1.6 pts | |
| Net margin | 11.5% | 16.7% | 18.3% | 15.7% | 11.0% | 10.5% | 10.9% | +0.4 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.
