| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 151.6 | 164.1 | 166.4 | 200.1 | 227.1 | 279.6 | 299.7 | +7.2% | |
| Cost of revenue | 57.4 | 69.0 | 72.3 | 71.1 | 73.8 | 131.6 | 139.6 | +6.0% | |
| Gross profit | 94.2 | 95.1 | 94.1 | 129.0 | 153.3 | 147.9 | 160.1 | +8.2% | |
| Research & development | 14.3 | 14.0 | 12.8 | 15.3 | 17.7 | 0.0 | 22.4 | — | |
| Selling, general & administrative | 29.1 | 30.8 | 31.8 | 35.9 | 40.8 | 79.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 43.5 | 44.8 | 44.6 | 51.2 | 58.5 | 79.0 | 84.7 | +7.2% | |
| Operating income | 50.7 | 50.2 | 49.5 | 77.8 | 94.8 | 69.0 | 75.4 | +9.3% | |
| Interest expense | 1.2 | 1.2 | 2.7 | 3.1 | 2.6 | 4.3 | 4.5 | +4.1% | |
| Interest income | 0.4 | 0.3 | 0.3 | 0.5 | 1.3 | 0.0 | 0.0 | — | |
| Other income / expense | (33.9) | (63.9) | (42.3) | (53.6) | (54.7) | (0.2) | — | — | |
| Pre-tax income | 16.8 | (13.7) | 7.2 | 24.2 | 40.2 | 68.7 | 74.7 | +8.8% | |
| Income tax | 4.5 | 1.4 | 2.7 | 4.9 | 7.1 | 15.2 | 19.2 | +26.8% | |
| Net income | 12.2 | (15.3) | 4.3 | 19.1 | 32.8 | 53.3 | 55.3 | +3.7% | |
| 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) | 26.84 | (33.65) | 9.46 | 42.05 | 71.95 | 116.75 | 121.00 | +3.6% | |
| EPS, diluted (per share) | 26.72 | (33.65) | 9.41 | 41.87 | 71.69 | 116.44 | 120.73 | +3.7% | |
| EBITDA | 25.2 | 19.7 | 15.7 | 36.3 | 50.5 | 85.7 | 89.8 | +4.8% | |
| Depreciation & amortization | 7.7 | 7.1 | 7.2 | 8.5 | 8.9 | 12.6 | — | — | |
| Weighted average shares (shares) | 455,288,000 | 454,043,000 | 457,046,000 | 457,244,000 | 457,751,000 | 456,774,000 | — | — | |
| Weighted average diluted shares (shares) | 455,237,000 | 454,043,000 | 456,947,000 | 457,226,000 | 457,774,000 | 457,990,000 | — | — | |
| Gross margin | 62.1% | 57.9% | 56.5% | 64.5% | 67.5% | 52.9% | 53.4% | +0.5 pts | |
| Operating margin | 33.4% | 30.6% | 29.7% | 38.9% | 41.7% | 24.7% | 25.2% | +0.5 pts | |
| Net margin | 8.0% | −9.3% | 2.6% | 9.6% | 14.5% | 19.1% | 18.4% | −0.6 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.
