| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 95.6 | 108.9 | 115.3 | 124.0 | 125.6 | 131.9 | 135.5 | +2.7% | |
| Cost of revenue | 48.4 | 57.0 | 63.4 | 65.2 | 66.1 | 86.7 | 88.9 | +2.5% | |
| Gross profit | 47.2 | 51.9 | 51.9 | 58.8 | 59.5 | 45.2 | 46.7 | +3.1% | |
| Research & development | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | 0.0 | — | — | |
| Selling, general & administrative | 18.6 | 19.1 | 18.4 | 21.5 | 22.2 | 25.4 | — | — | |
| Selling & marketing | 7.8 | 7.8 | 6.4 | 8.5 | 8.6 | 0.0 | — | — | |
| Operating expenses | 19.0 | 19.5 | 18.8 | 21.9 | 22.6 | 25.4 | 26.2 | +3.0% | |
| Operating income | 28.2 | 32.4 | 33.1 | 36.9 | 36.9 | 19.8 | 20.5 | +3.4% | |
| Interest expense | 0.3 | 0.4 | 0.8 | 1.2 | 1.6 | 1.5 | 1.5 | +1.4% | |
| Interest income | 2.6 | 3.2 | 3.6 | 3.9 | 4.1 | 0.0 | 0.0 | — | |
| Other income / expense | (7.6) | (9.7) | (10.9) | (13.3) | (14.3) | 4.4 | — | — | |
| Pre-tax income | 20.6 | 22.7 | 22.2 | 23.6 | 22.6 | 24.2 | 25.2 | +3.9% | |
| Income tax | 3.6 | 5.3 | 5.2 | 5.5 | 5.2 | 5.5 | 5.7 | +2.7% | |
| Net income | 16.9 | 17.4 | 17.1 | 18.4 | 17.7 | 19.0 | 19.7 | +4.1% | |
| 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) | 9.58 | 9.84 | 9.64 | 10.40 | 9.97 | 10.69 | 11.12 | +4.0% | |
| EPS, diluted (per share) | 9.55 | 9.81 | 9.61 | 10.38 | 9.95 | 10.66 | 11.10 | +4.2% | |
| EBITDA | 19.8 | 22.2 | 21.5 | 23.8 | 22.9 | 30.3 | 25.3 | −16.8% | |
| Depreciation & amortization | 2.0 | 2.1 | 2.7 | 3.5 | 3.9 | 4.7 | — | — | |
| Weighted average shares (shares) | 1,773,089,000 | 1,772,905,000 | 1,776,431,000 | 1,775,222,000 | 1,776,513,000 | 1,772,713,000 | — | — | |
| Weighted average diluted shares (shares) | 1,772,242,000 | 1,772,652,000 | 1,776,295,000 | 1,775,941,000 | 1,775,837,000 | 1,777,702,000 | — | — | |
| Gross margin | 49.3% | 47.7% | 45.0% | 47.4% | 47.4% | 34.3% | 34.4% | +0.1 pts | |
| Operating margin | 29.4% | 29.7% | 28.7% | 29.8% | 29.4% | 15.0% | 15.1% | +0.1 pts | |
| Net margin | 17.7% | 16.0% | 14.8% | 14.9% | 14.1% | 14.4% | 14.6% | +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.
