| INR billions | FY2022 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 158.1 | 175.9 | 174.2 | 195.7 | 206.7 | 257.6 | 252.0 | −2.2% | |
| Cost of revenue | 73.0 | — | 38.8 | 111.8 | 128.0 | 167.3 | 165.8 | −0.9% | |
| Gross profit | 85.1 | 53.9 | 135.4 | 84.0 | 78.8 | 90.3 | 86.2 | −4.6% | |
| Research & development | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 48.6 | — | 52.1 | 51.2 | 51.7 | 74.0 | — | — | |
| Selling & marketing | 0.0 | — | 0.0 | 0.0 | 0.0 | 52.7 | — | — | |
| Operating expenses | 61.3 | — | 127.5 | 62.2 | 58.2 | 73.2 | 72.8 | −0.5% | |
| Operating income | 23.9 | — | 7.9 | 21.8 | 20.6 | 17.1 | 13.4 | −22.0% | |
| Interest expense | 0.2 | — | 0.3 | 0.6 | 0.6 | 1.1 | 1.1 | −3.1% | |
| Interest income | 1.8 | — | 1.8 | 2.6 | 1.9 | 1.1 | 0.0 | −100.0% | |
| Other income / expense | 1.2 | — | 0.8 | 5.8 | 10.7 | 4.4 | — | — | |
| Pre-tax income | 25.1 | — | 8.7 | 27.6 | 31.3 | 21.6 | 17.9 | −17.2% | |
| Income tax | 6.4 | — | 2.2 | 4.2 | 7.2 | 0.2 | (1.2) | −696.3% | |
| Net income | 18.6 | 7.1 | 6.5 | 23.3 | 24.0 | 21.4 | 19.1 | −10.7% | |
| Discontinued operations | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | (0.0) | — | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 99.21 | 37.71 | 34.58 | 124.42 | 127.92 | 113.80 | 101.64 | −10.7% | |
| EPS, diluted (per share) | 98.94 | 37.60 | 34.49 | 124.09 | 127.57 | 113.51 | 101.39 | −10.7% | |
| EBITDA | 31.6 | 14.1 | 16.1 | 38.0 | 42.4 | 28.3 | 24.6 | −13.1% | |
| Depreciation & amortization | 6.0 | — | 6.7 | 8.9 | 10.0 | 11.2 | — | — | |
| Weighted average shares (shares) | 187,787,000 | — | 188,263,000 | 187,787,000 | 187,795,000 | 187,792,000 | — | — | |
| Weighted average diluted shares (shares) | 188,294,000 | — | 188,295,000 | 188,283,000 | 188,310,000 | 188,272,000 | — | — | |
| Gross margin | 53.8% | 30.6% | 77.7% | 42.9% | 38.1% | 35.1% | 34.2% | −0.9 pts | |
| Operating margin | 15.1% | — | 4.5% | 11.1% | 10.0% | 6.7% | 5.3% | −1.3 pts | |
| Net margin | 11.8% | 4.0% | 3.7% | 11.9% | 11.6% | 8.3% | 7.6% | −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.
