| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24.5 | 24.1 | 28.2 | 25.7 | 30.3 | 45.3 | 50.1 | +10.5% | |
| Cost of revenue | 0.8 | 0.9 | 1.0 | 1.5 | 2.0 | 16.4 | 20.9 | +27.5% | |
| Gross profit | 23.6 | 23.2 | 27.2 | 24.2 | 28.3 | 28.9 | 29.1 | +0.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 3.2 | 3.0 | 3.1 | 3.2 | 3.2 | 5.8 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 9.2 | 9.2 | 9.5 | 11.3 | 12.3 | 5.8 | — | — | |
| Operating income | 14.5 | 14.0 | 17.7 | 12.9 | 16.0 | 23.1 | 23.6 | +2.4% | |
| Interest expense | 0.3 | 0.7 | 1.8 | 4.4 | 6.1 | 13.0 | 14.1 | +8.5% | |
| Interest income | 1.4 | 1.3 | 1.7 | 2.3 | 2.3 | 0.0 | 0.0 | — | |
| Other income / expense | 4.1 | (0.4) | (0.3) | (1.1) | (4.9) | (11.1) | — | — | |
| Pre-tax income | 18.6 | 13.6 | 17.4 | 11.8 | 11.1 | 12.0 | 11.3 | −5.9% | |
| Income tax | 4.8 | 3.3 | 3.7 | 2.6 | 2.8 | 5.6 | 4.3 | −23.4% | |
| Net income | 16.5 | 9.9 | 13.6 | 9.1 | 8.2 | 6.4 | 6.4 | −0.4% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 2.7 | (0.4) | (0.1) | (0.1) | (0.1) | 0.0 | — | — | |
| EPS, basic (per share) | 4.19 | 2.52 | 3.46 | 2.32 | 2.09 | 1.63 | 1.63 | −0.2% | |
| EPS, diluted (per share) | 4.19 | 2.52 | 3.46 | 2.32 | 2.09 | 1.63 | 1.63 | −0.2% | |
| EBITDA | 25.7 | 19.0 | 23.7 | 22.1 | 24.0 | 35.4 | 34.9 | −1.4% | |
| Depreciation & amortization | 3.9 | 4.0 | 4.0 | 5.6 | 6.8 | 10.4 | — | — | |
| Weighted average shares (shares) | 3,929,795,000 | 3,929,795,000 | 3,929,795,000 | 3,929,795,000 | 3,921,842,000 | 3,939,141,000 | — | — | |
| Weighted average diluted shares (shares) | 3,929,795,000 | 3,929,795,000 | 3,929,795,000 | 3,929,795,000 | 3,921,842,000 | 3,939,141,000 | — | — | |
| Gross margin | 96.6% | 96.4% | 96.5% | 94.2% | 93.4% | 63.7% | 58.2% | −5.6 pts | |
| Operating margin | 59.1% | 58.0% | 62.8% | 50.3% | 52.8% | 51.0% | 47.2% | −3.8 pts | |
| Net margin | 67.2% | 41.1% | 48.2% | 35.5% | 27.1% | 14.2% | 12.8% | −1.4 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.
