| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 86.8 | 102.0 | 147.2 | 164.3 | 187.3 | 234.1 | 250.0 | +6.8% | |
| Cost of revenue | 52.2 | 60.9 | 83.5 | 91.4 | 104.6 | 155.5 | 167.7 | +7.9% | |
| Gross profit | 34.5 | 41.1 | 63.7 | 73.0 | 82.7 | 78.6 | 82.3 | +4.7% | |
| Research & development | 1.0 | 0.7 | 0.8 | 0.4 | 0.4 | 0.0 | — | — | |
| Selling, general & administrative | 8.8 | 8.8 | 10.9 | 13.6 | 15.8 | 29.2 | — | — | |
| Selling & marketing | 0.2 | 0.3 | 0.4 | 0.6 | 1.1 | 0.0 | — | — | |
| Operating expenses | 9.8 | 9.5 | 11.7 | 14.0 | 16.1 | 29.2 | 29.8 | +2.1% | |
| Operating income | 24.7 | 31.6 | 52.0 | 59.0 | 66.6 | 49.4 | 52.5 | +6.2% | |
| Interest expense | 0.2 | 0.2 | 0.3 | 0.5 | 0.5 | 0.7 | 0.8 | +9.4% | |
| Interest income | 3.1 | 2.5 | 1.8 | 2.0 | 3.2 | 0.0 | 0.0 | — | |
| Other income / expense | (6.8) | (9.5) | (14.0) | (7.0) | (7.2) | 21.6 | — | — | |
| Pre-tax income | 18.0 | 22.0 | 38.0 | 52.0 | 59.3 | 71.0 | 66.3 | −6.7% | |
| Income tax | 4.5 | 5.3 | 8.9 | 12.0 | 12.0 | 15.9 | 16.6 | +4.7% | |
| Net income | 13.5 | 16.8 | 29.1 | 40.0 | 47.3 | 55.2 | 57.7 | +4.7% | |
| 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) | 49.30 | 61.33 | 106.56 | 146.18 | 172.76 | 201.09 | 210.43 | +4.6% | |
| EPS, diluted (per share) | 49.24 | 61.26 | 106.38 | 145.92 | 172.37 | 200.73 | 210.07 | +4.7% | |
| EBITDA | 16.7 | 20.1 | 36.4 | 40.9 | 44.1 | 80.1 | 61.7 | −23.0% | |
| Depreciation & amortization | 3.5 | 3.6 | 4.1 | 4.3 | 5.1 | 8.4 | — | — | |
| Weighted average shares (shares) | 273,536,000 | 273,686,000 | 273,918,000 | 274,192,000 | 274,667,000 | 274,267,000 | — | — | |
| Weighted average diluted shares (shares) | 273,527,000 | 273,670,000 | 273,916,000 | 274,189,000 | 274,662,000 | 274,759,000 | — | — | |
| Gross margin | 39.8% | 40.3% | 43.3% | 44.4% | 44.1% | 33.6% | 32.9% | −0.7 pts | |
| Operating margin | 28.5% | 31.0% | 35.3% | 35.9% | 35.5% | 21.1% | 21.0% | −0.1 pts | |
| Net margin | 15.5% | 16.4% | 19.8% | 24.3% | 25.3% | 23.6% | 23.1% | −0.5 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.
