| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 153.7 | 259.6 | 176.7 | 213.1 | 239.1 | 320.7 | 321.3 | +0.2% | |
| Cost of revenue | 33.5 | 96.5 | 82.1 | 102.1 | 111.6 | 198.5 | 189.7 | −4.4% | |
| Gross profit | 120.2 | 163.2 | 94.6 | 111.0 | 127.5 | 122.2 | 131.6 | +7.7% | |
| Research & development | 0.3 | 0.3 | 0.3 | 0.2 | 0.3 | 0.0 | — | — | |
| Selling, general & administrative | 16.1 | 15.9 | 17.6 | 19.2 | 23.1 | 34.4 | — | — | |
| Selling & marketing | 5.3 | 2.5 | 2.3 | 3.0 | 5.1 | 0.0 | — | — | |
| Operating expenses | 16.4 | 33.0 | 17.9 | 19.5 | 23.3 | 34.4 | 43.8 | +27.3% | |
| Operating income | 103.8 | 130.2 | 76.6 | 91.5 | 104.1 | 87.8 | 87.8 | −0.1% | |
| Interest expense | 0.2 | 0.4 | 0.8 | 0.8 | 1.8 | 1.2 | 1.2 | −4.6% | |
| Interest income | 2.4 | 4.3 | 5.4 | 10.3 | 11.8 | 0.0 | 0.0 | — | |
| Other income / expense | (14.5) | (0.1) | 0.5 | (12.0) | (12.8) | 14.0 | — | — | |
| Pre-tax income | 89.2 | 130.0 | 77.1 | 79.5 | 91.4 | 101.8 | 102.0 | +0.1% | |
| Income tax | 26.5 | 35.8 | 21.1 | 23.8 | 26.0 | 27.3 | 27.4 | +0.4% | |
| Net income | 62.8 | 94.3 | 56.0 | 55.8 | 65.4 | 74.5 | 74.6 | +0.1% | |
| 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) | 7.14 | 10.73 | 6.37 | 6.34 | 7.44 | 8.47 | 8.48 | +0.2% | |
| EPS, diluted (per share) | 6.90 | 10.72 | 6.37 | 6.34 | 7.44 | 8.47 | 8.48 | +0.2% | |
| EBITDA | 87.9 | 126.3 | 60.5 | 72.9 | 81.2 | 107.8 | 92.5 | −14.2% | |
| Depreciation & amortization | 2.3 | 2.7 | 3.4 | 3.5 | 3.9 | 4.8 | — | — | |
| Weighted average shares (shares) | 9,097,116,000 | 8,792,098,000 | 8,793,501,000 | 8,793,470,000 | 8,792,984,000 | 8,796,246,000 | — | — | |
| Weighted average diluted shares (shares) | 8,791,818,000 | 8,791,818,000 | 8,791,818,000 | 8,791,818,000 | 8,791,818,000 | 8,796,246,000 | — | — | |
| Gross margin | 78.2% | 62.9% | 53.5% | 52.1% | 53.3% | 38.1% | 41.0% | +2.8 pts | |
| Operating margin | 67.5% | 50.1% | 43.4% | 42.9% | 43.6% | 27.4% | 27.3% | −0.1 pts | |
| Net margin | 40.8% | 36.3% | 31.7% | 26.2% | 27.4% | 23.2% | 23.2% | −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.
