| INR billions | FY2021 | FY2022 | FY2023 | FY2023 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 261.1 | 331.8 | 355.2 | 355.2 | 380.1 | 423.1 | 440.8 | +4.2% | |
| Cost of revenue | 198.4 | 256.2 | 278.2 | 278.2 | 276.1 | 304.1 | 316.7 | +4.1% | |
| Gross profit | 62.6 | 76.0 | 76.9 | 76.9 | 103.9 | 119.0 | 124.1 | +4.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.7 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 1.7 | 2.3 | — | 4.4 | 5.3 | — | — | |
| Selling & marketing | 0.1 | 0.6 | 1.0 | — | 0.7 | 0.8 | — | — | |
| Operating expenses | 15.5 | 69.6 | 46.6 | 20.5 | 48.7 | 53.5 | 55.2 | +3.1% | |
| Operating income | 47.2 | 54.6 | 56.5 | 56.5 | 55.3 | 65.5 | 68.9 | +5.3% | |
| Interest expense | 0.8 | 1.5 | 2.2 | 2.2 | 1.7 | 1.7 | 2.8 | +64.9% | |
| Interest income | 0.9 | 1.7 | 3.0 | 3.0 | 3.4 | 5.3 | 0.0 | −100.0% | |
| Other income / expense | 5.8 | 3.4 | 4.0 | — | 6.9 | 2.4 | — | — | |
| Pre-tax income | 52.9 | 57.9 | 60.5 | 60.5 | 62.1 | 67.9 | 70.4 | +3.7% | |
| Income tax | 13.4 | 13.8 | 14.6 | 14.6 | 16.1 | 18.1 | 18.5 | +2.1% | |
| Net income | 19.4 | 44.1 | 45.8 | 45.8 | 46.0 | 50.2 | 52.3 | +4.2% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 110.26 | 149.07 | 154.85 | 154.85 | 155.29 | 169.33 | 176.48 | +4.2% | |
| EPS, diluted (per share) | 110.26 | 148.83 | 154.48 | 154.48 | 155.00 | 169.13 | 176.29 | +4.2% | |
| EBITDA | 53.1 | 56.8 | 64.7 | 64.7 | 73.8 | 80.2 | 79.7 | −0.6% | |
| Depreciation & amortization | 6.0 | 3.5 | 8.2 | 8.2 | 9.9 | 10.5 | 10.7 | +1.7% | |
| Weighted average shares (shares) | 175,594,000 | 175,608,000 | 296,197,000 | 295,896,599 | 296,127,000 | 296,355,000 | — | — | |
| Weighted average diluted shares (shares) | 175,596,000 | 175,605,000 | 296,193,000 | 296,606,359 | 296,686,000 | 296,702,000 | — | — | |
| Gross margin | 24.0% | 22.9% | 21.7% | 21.7% | 27.3% | 28.1% | 28.2% | +0.0 pts | |
| Operating margin | 18.1% | 16.4% | 15.9% | 15.9% | 14.5% | 15.5% | 15.6% | +0.2 pts | |
| Net margin | 7.4% | 13.3% | 12.9% | 12.9% | 12.1% | 11.9% | 11.9% | +0.0 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.
