| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 240.9 | 285.5 | 309.8 | 325.3 | 333.6 | 404.5 | 396.8 | −1.9% | |
| Cost of revenue | 47.6 | 50.8 | 37.1 | 75.1 | 85.6 | 219.4 | 218.1 | −0.6% | |
| Gross profit | 193.4 | 234.7 | 272.8 | 250.2 | 248.0 | 185.1 | 178.7 | −3.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 80.8 | 90.2 | 95.9 | 97.6 | 102.3 | 157.5 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 154.8 | 184.0 | 246.9 | 202.4 | 213.0 | 159.5 | 157.1 | −1.5% | |
| Operating income | 38.6 | 50.7 | 25.9 | 47.8 | 35.0 | 25.6 | 21.6 | −15.7% | |
| Interest expense | 0.7 | 0.7 | 0.8 | 1.1 | 1.1 | 2.2 | 2.1 | −4.5% | |
| Interest income | 3.8 | 2.9 | 4.1 | 7.5 | 8.0 | 0.0 | 1.1 | — | |
| Other income / expense | 1.4 | 1.0 | 1.5 | 11.2 | 24.2 | 7.4 | — | — | |
| Pre-tax income | 39.9 | 51.6 | 27.4 | 59.0 | 59.2 | 33.0 | 26.1 | −21.0% | |
| Income tax | 8.8 | 14.5 | 4.8 | 11.6 | 7.6 | (23.4) | (25.6) | −9.5% | |
| Net income | 23.7 | 27.8 | 19.4 | 35.7 | 41.7 | 47.3 | 43.8 | −7.4% | |
| 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) | 11.91 | 14.00 | 9.76 | 17.98 | 17.00 | 19.15 | 17.70 | −7.6% | |
| EPS, diluted (per share) | 11.91 | 14.00 | 9.56 | 16.65 | 16.96 | 19.05 | 17.67 | −7.3% | |
| EBITDA | 53.0 | 64.7 | 42.2 | 78.1 | 86.2 | 70.9 | 58.9 | −17.0% | |
| Depreciation & amortization | 11.6 | 11.6 | 13.2 | 16.4 | 24.9 | 35.7 | — | — | |
| Weighted average shares (shares) | 1,985,645,000 | 1,985,645,000 | 2,058,585,000 | 1,987,963,000 | 2,451,429,000 | 2,469,023,000 | — | — | |
| Weighted average diluted shares (shares) | 1,985,961,000 | 1,985,961,000 | 2,059,442,000 | 2,145,703,000 | 2,457,211,000 | 2,481,984,000 | — | — | |
| Gross margin | 80.3% | 82.2% | 88.0% | 76.9% | 74.3% | 45.8% | 45.0% | −0.7 pts | |
| Operating margin | 16.0% | 17.8% | 8.4% | 14.7% | 10.5% | 6.3% | 5.4% | −0.9 pts | |
| Net margin | 9.8% | 9.7% | 6.3% | 11.0% | 12.5% | 11.7% | 11.0% | −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.
