| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 62.1 | 77.8 | 87.5 | 102.6 | 122.1 | 142.8 | 147.4 | +3.2% | |
| Cost of revenue | 18.2 | 24.7 | 29.6 | 32.6 | 35.7 | 81.2 | 83.0 | +2.2% | |
| Gross profit | 43.9 | 53.1 | 57.9 | 70.0 | 86.4 | 61.6 | 64.3 | +4.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 18.2 | 20.9 | 23.1 | 28.8 | 34.7 | 34.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 27.8 | 34.3 | 41.5 | 47.6 | 61.2 | 34.2 | 35.0 | +2.2% | |
| Operating income | 16.1 | 18.8 | 16.4 | 22.4 | 25.2 | 27.3 | 29.3 | +7.4% | |
| Interest expense | 0.2 | 0.2 | 0.4 | 0.3 | 4.1 | 6.4 | 5.8 | −9.5% | |
| Interest income | 0.4 | 0.1 | 0.1 | 0.4 | 0.7 | 0.0 | 0.0 | — | |
| Other income / expense | 0.9 | 0.9 | 0.3 | 1.6 | 0.0 | (4.0) | — | — | |
| Pre-tax income | 16.9 | 19.7 | 16.7 | 24.0 | 25.2 | 23.3 | 25.5 | +9.3% | |
| Income tax | 4.0 | 5.2 | 3.6 | 4.6 | 5.1 | 3.9 | 4.9 | +25.2% | |
| Net income | 12.7 | 14.3 | 12.8 | 19.1 | 19.9 | 19.1 | 20.4 | +6.8% | |
| 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) | 31.59 | 35.78 | 32.00 | 47.75 | 49.17 | 46.35 | 49.48 | +6.8% | |
| EPS, diluted (per share) | 31.59 | 35.78 | 32.00 | 47.68 | 49.09 | 46.28 | 49.42 | +6.8% | |
| EBITDA | 18.3 | 22.0 | 20.4 | 28.0 | 35.6 | 38.6 | 38.3 | −0.8% | |
| Depreciation & amortization | 1.2 | 1.7 | 3.3 | 3.8 | 6.2 | 8.9 | — | — | |
| Weighted average shares (shares) | 400,588,000 | 400,588,000 | 400,588,440 | 400,588,000 | 404,667,000 | 412,714,000 | — | — | |
| Weighted average diluted shares (shares) | 400,588,000 | 400,588,000 | 400,591,307 | 401,167,000 | 404,667,000 | 413,338,000 | — | — | |
| Gross margin | 70.6% | 68.3% | 66.1% | 68.3% | 70.8% | 43.1% | 43.7% | +0.5 pts | |
| Operating margin | 25.9% | 24.2% | 18.8% | 21.8% | 20.6% | 19.1% | 19.9% | +0.8 pts | |
| Net margin | 20.4% | 18.4% | 14.7% | 18.6% | 16.3% | 13.4% | 13.9% | +0.5 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.
