| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21.8 | 26.0 | 31.9 | 34.9 | 36.4 | 37.4 | 36.0 | −3.7% | |
| Cost of revenue | 6.6 | 8.9 | 10.4 | 11.4 | 12.0 | 24.8 | 24.3 | −1.8% | |
| Gross profit | 15.3 | 17.1 | 21.6 | 23.5 | 24.4 | 12.6 | 11.7 | −7.3% | |
| Research & development | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | |
| Selling, general & administrative | 6.8 | 7.5 | 8.9 | 9.4 | 10.3 | 7.4 | — | — | |
| Selling & marketing | 0.0 | 0.1 | 0.2 | 0.2 | 0.2 | 0.0 | — | — | |
| Operating expenses | 6.9 | 7.6 | 9.0 | 9.5 | 10.5 | 7.4 | 7.1 | −2.9% | |
| Operating income | 8.4 | 9.6 | 12.5 | 14.0 | 13.9 | 5.3 | 4.6 | −13.5% | |
| Interest expense | 0.3 | 0.2 | 0.3 | 0.5 | 0.5 | 0.5 | 0.5 | −4.1% | |
| Interest income | 0.6 | 0.5 | 0.6 | 0.2 | 0.5 | 0.0 | 0.0 | — | |
| Other income / expense | (3.7) | (4.7) | (6.6) | (7.7) | (7.3) | (1.2) | — | — | |
| Pre-tax income | 4.7 | 4.8 | 5.9 | 6.2 | 6.6 | 4.1 | 2.9 | −29.3% | |
| Income tax | 0.6 | 0.9 | 1.3 | 1.1 | 1.6 | 0.9 | 0.7 | −26.3% | |
| Net income | 4.0 | 4.0 | 4.6 | 5.1 | 5.0 | 3.2 | 2.2 | −30.2% | |
| 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) | 10.18 | 9.94 | 11.59 | 12.71 | 12.35 | 7.87 | 5.50 | −30.1% | |
| EPS, diluted (per share) | 10.11 | 9.82 | 11.51 | 12.69 | 12.34 | 7.87 | 5.49 | −30.2% | |
| EBITDA | 6.4 | 7.3 | 9.6 | 10.3 | 9.9 | 9.1 | 9.1 | −0.4% | |
| Depreciation & amortization | 2.6 | 2.9 | 3.4 | 3.8 | 3.8 | 4.5 | — | — | |
| Weighted average shares (shares) | 400,495,000 | 403,055,000 | 403,475,000 | 401,258,851 | 401,379,732 | 402,414,000 | — | — | |
| Weighted average diluted shares (shares) | 400,669,000 | 402,915,000 | 403,620,000 | 401,971,548 | 401,971,548 | 402,414,000 | — | — | |
| Gross margin | 69.9% | 65.7% | 67.5% | 67.4% | 67.0% | 33.8% | 32.5% | −1.3 pts | |
| Operating margin | 38.5% | 36.7% | 39.2% | 40.0% | 38.3% | 14.1% | 12.6% | −1.4 pts | |
| Net margin | 18.5% | 15.2% | 14.5% | 14.6% | 13.6% | 8.5% | 6.1% | −2.3 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.
