| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 304.5 | 289.8 | 337.4 | 376.0 | 407.1 | 474.1 | 508.1 | +7.2% | |
| Cost of revenue | 218.4 | 210.0 | 240.3 | 256.3 | 270.4 | 353.6 | 383.2 | +8.3% | |
| Gross profit | 86.2 | 79.7 | 97.0 | 119.7 | 136.7 | 120.5 | 124.9 | +3.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 25.9 | 27.8 | 31.8 | 36.0 | 40.1 | 58.6 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 52.3 | 52.0 | 62.5 | 73.8 | 85.1 | 58.6 | 59.9 | +2.2% | |
| Operating income | 33.9 | 27.8 | 34.5 | 45.9 | 51.6 | 61.9 | 65.1 | +5.2% | |
| Interest expense | 0.5 | 0.5 | 1.0 | 0.8 | 0.7 | 0.8 | 0.8 | +1.0% | |
| Interest income | 1.0 | 1.9 | 2.6 | 3.0 | 4.5 | 0.0 | 0.0 | — | |
| Other income / expense | 4.6 | 2.8 | 4.2 | 5.0 | 7.7 | 12.5 | — | — | |
| Pre-tax income | 38.5 | 30.6 | 38.6 | 50.9 | 59.3 | 74.4 | 75.2 | +1.1% | |
| Income tax | 9.1 | 7.3 | 10.6 | 13.5 | 15.6 | 16.6 | 17.4 | +5.0% | |
| Net income | 29.2 | 23.2 | 28.1 | 37.4 | 43.8 | 57.4 | 54.5 | −5.1% | |
| 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) | 146.07 | 115.96 | 140.62 | 187.36 | 218.96 | 287.01 | 272.33 | −5.1% | |
| EPS, diluted (per share) | 146.04 | 115.93 | 140.49 | 187.03 | 218.69 | 287.01 | 272.08 | −5.2% | |
| EBITDA | 46.1 | 38.0 | 46.7 | 59.2 | 68.3 | 83.7 | 73.8 | −11.8% | |
| Depreciation & amortization | 7.2 | 6.9 | 7.0 | 7.6 | 8.2 | 8.5 | — | — | |
| Weighted average shares (shares) | 199,756,000 | 199,797,000 | 199,825,000 | 199,872,000 | 199,967,000 | 200,053,000 | — | — | |
| Weighted average diluted shares (shares) | 199,786,000 | 199,859,000 | 200,014,000 | 200,224,000 | 200,214,000 | 200,053,000 | — | — | |
| Gross margin | 28.3% | 27.5% | 28.8% | 31.8% | 33.6% | 25.4% | 24.6% | −0.8 pts | |
| Operating margin | 11.1% | 9.6% | 10.2% | 12.2% | 12.7% | 13.1% | 12.8% | −0.2 pts | |
| Net margin | 9.6% | 8.0% | 8.3% | 10.0% | 10.8% | 12.1% | 10.7% | −1.4 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.
