| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 821.2 | 829.1 | 806.4 | 1,309.3 | 1,154.1 | 1,118.6 | 1,194.6 | +6.8% | |
| Cost of revenue | 17.8 | 21.6 | 30.6 | 32.9 | 37.9 | 543.2 | — | — | |
| Gross profit | 803.4 | 807.5 | 775.8 | 1,276.3 | 1,116.3 | 575.4 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.6 | 2.5 | 2.8 | 37.9 | 42.5 | 0.0 | — | — | |
| Selling & marketing | 0.2 | 1.0 | 1.0 | 37.6 | 42.3 | 0.0 | — | — | |
| Operating expenses | 788.0 | 791.9 | 758.2 | 1,256.9 | 1,091.3 | 550.0 | — | — | |
| Operating income | 15.4 | 15.6 | 17.6 | 19.4 | 24.9 | 25.4 | 27.1 | +6.9% | |
| Interest expense | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 | 0.0 | — | |
| Interest income | 102.7 | 117.7 | 146.7 | 167.4 | 188.3 | 0.0 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | (0.0) | (0.0) | 0.0 | — | — | |
| Pre-tax income | 15.4 | 15.6 | 17.6 | 19.4 | 24.9 | 25.4 | 26.7 | +5.3% | |
| Income tax | 0.9 | 0.5 | 0.4 | 0.5 | 0.8 | 0.7 | 0.7 | +6.5% | |
| Net income | 14.6 | 15.1 | 17.2 | 18.9 | 24.1 | 24.7 | 26.0 | +5.3% | |
| 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) | 14.56 | 15.06 | 17.19 | 18.92 | 24.09 | 24.64 | 25.93 | +5.2% | |
| EPS, diluted (per share) | 14.55 | 15.06 | 17.19 | 18.90 | 24.07 | 24.62 | 25.93 | +5.3% | |
| EBITDA | 16.6 | 16.6 | 18.5 | 20.3 | 25.9 | 25.4 | — | — | |
| Depreciation & amortization | 1.0 | 0.7 | 0.7 | 0.8 | 0.8 | 0.0 | — | — | |
| Weighted average shares (shares) | 1,000,047,000 | 1,000,203,000 | 1,000,641,000 | 1,000,941,000 | 1,002,617,000 | 1,002,557,000 | — | — | |
| Weighted average diluted shares (shares) | 1,000,422,000 | 1,000,203,000 | 1,000,641,000 | 1,001,900,000 | 1,002,617,000 | 1,003,371,000 | — | — | |
| Gross margin | 97.8% | 97.4% | 96.2% | 97.5% | 96.7% | 51.4% | — | — | |
| Operating margin | 1.9% | 1.9% | 2.2% | 1.5% | 2.2% | 2.3% | 2.3% | +0.0 pts | |
| Net margin | 1.8% | 1.8% | 2.1% | 1.4% | 2.1% | 2.2% | 2.2% | −0.0 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.
