| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 220.7 | 287.9 | 332.7 | 280.8 | 330.4 | 391.9 | 468.2 | +19.5% | |
| Cost of revenue | 86.7 | 102.2 | 118.7 | 112.1 | 123.6 | 111.0 | 125.4 | +13.0% | |
| Gross profit | 134.0 | 185.7 | 214.0 | 168.7 | 206.8 | 281.0 | 342.8 | +22.0% | |
| Research & development | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | |
| Selling, general & administrative | 7.7 | 7.3 | 8.6 | 8.4 | 9.1 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 41.4 | 51.0 | 69.8 | 64.8 | 66.9 | 98.2 | 118.3 | +20.4% | |
| Operating income | 92.6 | 134.7 | 144.2 | 103.9 | 139.9 | 182.7 | 224.6 | +22.9% | |
| Interest expense | 3.7 | 2.7 | 3.3 | 9.4 | 11.0 | 8.8 | 7.7 | −12.3% | |
| Interest income | 9.4 | 8.4 | 11.5 | 7.6 | 7.1 | 0.0 | 0.0 | — | |
| Other income / expense | 13.1 | 6.3 | 8.6 | (0.8) | (4.4) | 2.3 | — | — | |
| Pre-tax income | 105.7 | 141.0 | 152.9 | 103.1 | 135.5 | 185.1 | 228.4 | +23.4% | |
| Income tax | 25.9 | 44.7 | 47.8 | 25.5 | 32.0 | 46.8 | 57.7 | +23.4% | |
| Net income | 79.8 | 96.3 | 105.1 | 77.6 | 103.5 | 138.3 | 170.7 | +23.4% | |
| 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) | 18.87 | 22.79 | 24.85 | 18.36 | 24.50 | 32.73 | 40.39 | +23.4% | |
| EPS, diluted (per share) | 18.87 | 22.79 | 24.85 | 18.36 | 24.50 | 32.73 | 40.39 | +23.4% | |
| EBITDA | 134.6 | 172.8 | 188.4 | 146.6 | 181.7 | 231.8 | 262.6 | +13.3% | |
| Depreciation & amortization | 25.3 | 29.2 | 32.6 | 34.7 | 36.4 | 37.9 | — | — | |
| Weighted average shares (shares) | 4,224,044,000 | 4,224,044,000 | 4,224,044,000 | 4,226,035,000 | 4,230,000,000 | 4,225,861,000 | — | — | |
| Weighted average diluted shares (shares) | 4,224,044,000 | 4,224,044,000 | 4,224,044,000 | 4,230,000,000 | 4,230,000,000 | 4,225,861,000 | — | — | |
| Gross margin | 60.7% | 64.5% | 64.3% | 60.1% | 62.6% | 71.7% | 73.2% | +1.5 pts | |
| Operating margin | 42.0% | 46.8% | 43.4% | 37.0% | 42.4% | 46.6% | 48.0% | +1.3 pts | |
| Net margin | 36.2% | 33.4% | 31.6% | 27.6% | 31.3% | 35.3% | 36.5% | +1.2 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.
