| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 247.7 | 234.6 | 248.6 | 290.0 | 317.2 | 336.5 | 349.4 | +3.8% | |
| Cost of revenue | 101.9 | 104.5 | 116.4 | 129.9 | 134.8 | 204.6 | 211.8 | +3.5% | |
| Gross profit | 145.8 | 130.1 | 132.1 | 160.2 | 182.4 | 132.0 | 137.6 | +4.3% | |
| Research & development | 15.2 | 16.2 | 14.5 | 15.2 | 16.9 | 0.0 | — | — | |
| Selling, general & administrative | 36.6 | 35.8 | 36.6 | 40.4 | 45.5 | 81.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 51.8 | 52.0 | 51.1 | 55.7 | 62.4 | 81.2 | 84.8 | +4.5% | |
| Operating income | 94.0 | 78.1 | 81.0 | 104.5 | 120.0 | 50.8 | 52.7 | +3.9% | |
| Interest expense | 0.7 | 0.5 | 1.4 | 2.9 | 4.6 | 3.8 | 3.9 | +1.0% | |
| Interest income | 0.2 | 0.3 | 1.5 | 2.9 | 3.5 | 0.0 | 0.0 | — | |
| Other income / expense | (20.6) | (44.3) | (54.9) | (60.7) | (69.3) | 0.3 | — | — | |
| Pre-tax income | 73.4 | 33.7 | 26.1 | 43.8 | 50.7 | 51.1 | 54.2 | +6.1% | |
| Income tax | 20.1 | 7.3 | 6.8 | 12.1 | 15.8 | 16.1 | 17.1 | +6.2% | |
| Net income | 53.3 | 26.5 | 19.3 | 31.7 | 34.9 | 35.0 | 37.1 | +5.9% | |
| 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) | 91.05 | 45.20 | 32.90 | 54.15 | 59.81 | 60.34 | 64.00 | +6.1% | |
| EPS, diluted (per share) | 91.05 | 45.19 | 32.90 | 54.15 | 59.81 | 60.34 | 64.00 | +6.1% | |
| EBITDA | 53.9 | 43.1 | 36.3 | 57.6 | 64.4 | 72.7 | 71.3 | −1.9% | |
| Depreciation & amortization | 9.4 | 10.0 | 11.2 | 13.7 | 14.5 | 17.8 | — | — | |
| Weighted average shares (shares) | 585,939,000 | 586,004,000 | 585,939,000 | 585,939,000 | 582,870,000 | 580,834,000 | — | — | |
| Weighted average diluted shares (shares) | 585,939,000 | 585,939,000 | 585,939,000 | 585,939,000 | 582,870,000 | 580,834,000 | — | — | |
| Gross margin | 58.9% | 55.4% | 53.2% | 55.2% | 57.5% | 39.2% | 39.4% | +0.2 pts | |
| Operating margin | 38.0% | 33.3% | 32.6% | 36.0% | 37.8% | 15.1% | 15.1% | +0.0 pts | |
| Net margin | 21.5% | 11.3% | 7.8% | 10.9% | 11.0% | 10.4% | 10.6% | +0.2 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.
