| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.6 | 12.7 | 14.7 | 17.0 | 19.4 | 21.9 | 22.9 | +4.6% | |
| Cost of revenue | 4.8 | 5.7 | 6.8 | 7.6 | 8.0 | 11.4 | 12.0 | +5.3% | |
| Gross profit | 5.8 | 7.0 | 7.9 | 9.4 | 11.4 | 10.5 | 10.9 | +3.8% | |
| Research & development | 0.5 | 0.6 | 0.6 | 0.7 | 0.8 | 0.8 | 0.8 | +4.2% | |
| Selling, general & administrative | 1.0 | 1.2 | 1.4 | 1.4 | 1.8 | 2.8 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.6 | 1.7 | 2.0 | 2.2 | 2.5 | 3.6 | 3.7 | +2.7% | |
| Operating income | 4.3 | 5.2 | 5.9 | 7.2 | 8.8 | 6.9 | 7.2 | +4.4% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +1.1% | |
| Interest income | 0.2 | 0.2 | 0.4 | 0.5 | 0.6 | 0.0 | 0.0 | — | |
| Other income / expense | (1.1) | (1.4) | (1.4) | (1.6) | (2.1) | 1.1 | — | — | |
| Pre-tax income | 3.1 | 3.9 | 4.5 | 5.6 | 6.8 | 8.0 | 8.4 | +5.1% | |
| Income tax | 0.6 | 0.8 | 0.7 | 1.0 | 1.4 | 1.5 | 1.7 | +8.1% | |
| Net income | 2.4 | 3.0 | 3.8 | 4.6 | 5.4 | 6.4 | 6.7 | +3.8% | |
| 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) | 32.03 | 39.61 | 49.62 | 60.19 | 70.57 | 84.36 | 87.53 | +3.8% | |
| EPS, diluted (per share) | 31.71 | 39.26 | 49.18 | 59.90 | 70.25 | 84.11 | 87.28 | +3.8% | |
| EBITDA | 3.3 | 3.9 | 4.4 | 5.5 | 6.5 | 8.8 | 8.0 | −9.1% | |
| Depreciation & amortization | 0.4 | 0.4 | 0.4 | 0.5 | 0.6 | 0.7 | — | — | |
| Weighted average shares (shares) | 76,401,766 | 76,372,898 | 76,506,710 | 76,309,000 | 76,343,000 | 76,012,000 | — | — | |
| Weighted average diluted shares (shares) | 76,321,000 | 76,372,898 | 76,507,964 | 76,309,000 | 76,346,000 | 76,238,000 | — | — | |
| Gross margin | 54.8% | 55.0% | 53.7% | 55.4% | 58.7% | 48.0% | 47.6% | −0.3 pts | |
| Operating margin | 40.0% | 41.2% | 40.1% | 42.6% | 45.5% | 31.5% | 31.4% | −0.0 pts | |
| Net margin | 22.8% | 23.6% | 25.6% | 26.9% | 27.7% | 29.3% | 29.1% | −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.
