| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 53.9 | 53.1 | 56.5 | 62.3 | 66.7 | 73.4 | 77.8 | +6.0% | |
| Cost of revenue | 13.4 | 15.0 | 17.7 | 18.0 | 18.8 | 40.3 | 43.2 | +7.1% | |
| Gross profit | 40.5 | 38.1 | 38.8 | 44.3 | 47.9 | 33.1 | 34.6 | +4.6% | |
| Research & development | 6.7 | 8.4 | 7.2 | 4.7 | 5.2 | 0.0 | — | — | |
| Selling, general & administrative | 10.5 | 11.4 | 11.8 | 14.5 | 15.7 | 25.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 17.2 | 19.8 | 19.0 | 19.2 | 20.9 | 25.1 | 26.3 | +5.0% | |
| Operating income | 23.3 | 18.3 | 19.8 | 25.1 | 27.0 | 8.0 | 8.3 | +3.3% | |
| Interest expense | 0.2 | 0.2 | 0.5 | 0.6 | 0.8 | 0.9 | 1.0 | +4.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | — | |
| Other income / expense | (9.3) | (12.1) | (16.3) | (18.8) | (19.9) | (1.1) | — | — | |
| Pre-tax income | 14.0 | 6.3 | 3.5 | 6.3 | 7.1 | 6.9 | 7.2 | +4.4% | |
| Income tax | 2.5 | 1.0 | 0.1 | 0.2 | 1.3 | 0.2 | 0.4 | +56.3% | |
| Net income | 11.5 | 5.2 | 3.4 | 6.2 | 5.8 | 6.7 | 6.9 | +2.8% | |
| 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) | 59.18 | 26.50 | 17.40 | 31.33 | 29.68 | 34.33 | 35.28 | +2.8% | |
| EPS, diluted (per share) | 59.18 | 26.50 | 17.40 | 31.33 | 29.68 | 34.33 | 35.28 | +2.8% | |
| EBITDA | 14.7 | 8.6 | 7.0 | 9.1 | 9.9 | 11.1 | 11.7 | +5.7% | |
| Depreciation & amortization | 1.7 | 2.7 | 2.6 | 2.5 | 2.6 | 3.2 | — | — | |
| Weighted average shares (shares) | 193,741,000 | 196,563,000 | 196,563,000 | 196,563,000 | 196,563,000 | 196,554,000 | — | — | |
| Weighted average diluted shares (shares) | 193,741,000 | 196,563,000 | 196,563,000 | 196,563,000 | 196,563,000 | 196,554,000 | — | — | |
| Gross margin | 75.1% | 71.8% | 68.6% | 71.2% | 71.8% | 45.1% | 44.5% | −0.6 pts | |
| Operating margin | 43.2% | 34.5% | 35.0% | 40.3% | 40.5% | 10.9% | 10.6% | −0.3 pts | |
| Net margin | 21.3% | 9.8% | 6.1% | 9.9% | 8.7% | 9.2% | 8.9% | −0.3 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.
