| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 48.1 | 49.4 | 60.4 | 50.4 | 55.5 | 68.1 | 72.7 | +6.7% | |
| Cost of revenue | 22.0 | 22.5 | 28.6 | 25.4 | 25.9 | 40.7 | 42.4 | +4.2% | |
| Gross profit | 26.1 | 26.9 | 31.8 | 25.0 | 29.7 | 27.4 | 30.3 | +10.5% | |
| Research & development | 0.2 | 0.3 | 0.3 | 0.4 | 0.6 | 0.0 | 3.3 | — | |
| Selling, general & administrative | 4.4 | 5.0 | 6.0 | 6.5 | 7.4 | 14.4 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.2 | 0.1 | 0.1 | 0.0 | — | — | |
| Operating expenses | 4.6 | 5.3 | 6.3 | 7.0 | 7.9 | 14.4 | 14.8 | +2.6% | |
| Operating income | 21.6 | 21.5 | 25.6 | 18.0 | 21.7 | 13.0 | 15.5 | +19.2% | |
| Interest expense | 0.7 | 0.9 | 1.4 | 1.8 | 2.1 | 1.7 | 1.6 | −5.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.0 | 0.0 | — | |
| Other income / expense | (8.6) | (10.7) | (14.5) | (15.7) | (16.8) | (1.2) | — | — | |
| Pre-tax income | 13.0 | 10.8 | 11.1 | 2.3 | 4.9 | 11.8 | 14.4 | +21.7% | |
| Income tax | 3.2 | 2.5 | 3.1 | 0.7 | 1.3 | 2.9 | 3.5 | +19.3% | |
| Net income | 9.8 | 8.3 | 7.9 | 1.6 | 3.6 | 8.9 | 10.9 | +23.0% | |
| 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) | 18.36 | 15.42 | 14.69 | 2.98 | 6.65 | 16.47 | 20.25 | +22.9% | |
| EPS, diluted (per share) | 18.28 | 15.35 | 14.64 | 2.97 | 6.64 | 16.45 | 20.23 | +23.0% | |
| EBITDA | 15.5 | 14.2 | 16.1 | 7.6 | 10.3 | 18.3 | 20.3 | +11.0% | |
| Depreciation & amortization | 2.0 | 2.4 | 3.1 | 3.7 | 4.1 | 4.8 | — | — | |
| Weighted average shares (shares) | 538,063,000 | 539,101,000 | 539,693,000 | 540,572,000 | 539,639,000 | 539,642,000 | — | — | |
| Weighted average diluted shares (shares) | 538,125,000 | 539,170,000 | 539,600,000 | 539,666,000 | 539,594,000 | 540,298,000 | — | — | |
| Gross margin | 54.3% | 54.4% | 52.7% | 49.6% | 53.4% | 40.2% | 41.7% | +1.4 pts | |
| Operating margin | 44.9% | 43.6% | 42.3% | 35.8% | 39.1% | 19.0% | 21.3% | +2.2 pts | |
| Net margin | 20.4% | 16.8% | 13.1% | 3.2% | 6.5% | 13.0% | 15.0% | +2.0 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.
