| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 144.0 | 151.1 | 172.4 | 195.5 | 232.4 | 271.5 | 285.9 | +5.3% | |
| Cost of revenue | 49.4 | 56.9 | 64.7 | 63.9 | 65.4 | 131.2 | 142.5 | +8.6% | |
| Gross profit | 94.6 | 94.2 | 107.7 | 131.5 | 167.0 | 140.3 | 143.4 | +2.2% | |
| Research & development | 11.2 | 10.5 | 12.4 | 13.1 | 19.4 | 22.7 | 24.3 | +6.9% | |
| Selling, general & administrative | 31.3 | 32.5 | 37.6 | 42.5 | 51.5 | 59.7 | — | — | |
| Selling & marketing | 8.1 | 7.9 | 9.8 | 10.8 | 14.4 | 0.0 | — | — | |
| Operating expenses | 42.5 | 43.0 | 50.1 | 55.6 | 71.0 | 82.4 | 90.3 | +9.6% | |
| Operating income | 52.1 | 51.3 | 57.6 | 76.0 | 96.0 | 57.9 | 53.1 | −8.2% | |
| Interest expense | 1.6 | 1.2 | 1.3 | 0.5 | 1.0 | 4.4 | 5.1 | +16.2% | |
| Interest income | 0.5 | 0.7 | 0.8 | 1.3 | 1.9 | 0.0 | 0.0 | — | |
| Other income / expense | (27.6) | (22.4) | (30.8) | (26.7) | (35.2) | 9.3 | — | — | |
| Pre-tax income | 24.5 | 28.8 | 26.8 | 49.3 | 60.8 | 67.2 | 60.1 | −10.6% | |
| Income tax | 1.9 | 5.1 | 5.9 | 9.8 | 14.1 | 15.9 | 15.1 | −5.0% | |
| Net income | 21.3 | 44.9 | 19.6 | 38.6 | 45.3 | 50.4 | 45.1 | −10.5% | |
| Discontinued operations | (0.7) | 22.5 | (0.0) | 0.2 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 21.51 | 21.90 | 19.35 | 37.91 | 44.97 | 50.09 | 44.86 | −10.4% | |
| EPS, diluted (per share) | 21.51 | 21.90 | 19.35 | 37.91 | 44.97 | 50.09 | 44.86 | −10.4% | |
| EBITDA | 34.2 | 31.7 | 35.3 | 52.6 | 68.3 | 85.7 | 70.4 | −17.9% | |
| Depreciation & amortization | 6.8 | 7.0 | 6.8 | 7.2 | 8.7 | 14.1 | — | — | |
| Weighted average shares (shares) | 1,023,743,000 | 1,023,743,000 | 1,015,650,000 | 1,011,927,000 | 1,006,338,000 | 1,006,189,000 | — | — | |
| Weighted average diluted shares (shares) | 1,023,743,000 | 1,023,743,000 | 1,015,650,000 | 1,011,927,000 | 1,006,338,000 | 1,006,189,000 | — | — | |
| Gross margin | 65.7% | 62.4% | 62.5% | 67.3% | 71.9% | 51.7% | 50.2% | −1.5 pts | |
| Operating margin | 36.2% | 33.9% | 33.4% | 38.9% | 41.3% | 21.3% | 18.6% | −2.7 pts | |
| Net margin | 14.8% | 29.7% | 11.4% | 19.7% | 19.5% | 18.6% | 15.8% | −2.8 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.
