| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 98.5 | 119.5 | 163.0 | 130.0 | 152.8 | 174.9 | 183.8 | +5.1% | |
| Cost of revenue | 15.3 | 16.6 | 24.1 | 15.1 | 20.9 | 83.0 | 86.5 | +4.3% | |
| Gross profit | 83.2 | 102.8 | 138.9 | 114.9 | 131.9 | 91.9 | 97.3 | +5.8% | |
| Research & development | 0.2 | 0.0 | 0.3 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 27.6 | 26.9 | 25.8 | 27.1 | 30.8 | 59.8 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 27.7 | 26.9 | 26.1 | 27.1 | 30.8 | 59.8 | 61.1 | +2.1% | |
| Operating income | 55.5 | 75.9 | 112.8 | 87.8 | 101.2 | 32.1 | 36.2 | +12.8% | |
| Interest expense | 13.1 | 9.8 | 10.1 | 8.5 | 8.6 | 12.2 | 13.0 | +6.8% | |
| Interest income | 1.1 | 1.2 | 4.9 | 5.8 | 8.3 | 0.0 | 0.0 | — | |
| Other income / expense | (33.2) | (49.9) | (92.3) | (59.0) | (64.2) | 6.7 | — | — | |
| Pre-tax income | 22.2 | 26.0 | 20.6 | 28.8 | 37.0 | 38.8 | 39.3 | +1.5% | |
| Income tax | 9.1 | 14.9 | 6.3 | 10.1 | 9.8 | 1.1 | 5.7 | +435.0% | |
| Net income | 12.8 | 10.9 | 14.0 | 18.5 | 26.2 | 35.2 | 32.1 | −8.9% | |
| 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) | 9.24 | 7.88 | 10.07 | 13.37 | 18.90 | 25.40 | 23.14 | −8.9% | |
| EPS, diluted (per share) | 9.24 | 7.88 | 10.07 | 13.37 | 18.90 | 25.40 | 23.14 | −8.9% | |
| EBITDA | 46.4 | 47.8 | 64.8 | 37.0 | 52.0 | 74.8 | 61.3 | −18.1% | |
| Depreciation & amortization | 16.1 | 19.0 | 18.0 | 18.2 | 18.7 | 23.8 | — | — | |
| Weighted average shares (shares) | 1,386,637,000 | 1,386,637,000 | 1,386,637,000 | 1,386,637,000 | 1,386,637,000 | 1,386,693,000 | — | — | |
| Weighted average diluted shares (shares) | 1,386,637,000 | 1,386,637,000 | 1,386,637,000 | 1,386,637,000 | 1,386,637,000 | 1,386,693,000 | — | — | |
| Gross margin | 84.5% | 86.1% | 85.2% | 88.3% | 86.3% | 52.6% | 52.9% | +0.4 pts | |
| Operating margin | 56.3% | 63.6% | 69.2% | 67.5% | 66.2% | 18.4% | 19.7% | +1.3 pts | |
| Net margin | 13.0% | 9.1% | 8.6% | 14.3% | 17.2% | 20.1% | 17.5% | −2.7 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.
