| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 215.0 | 289.8 | 344.3 | 354.4 | 338.6 | 355.2 | 371.9 | +4.7% | |
| Cost of revenue | 122.0 | 184.3 | 213.2 | 202.6 | 197.1 | 200.0 | 249.4 | +24.7% | |
| Gross profit | 93.0 | 105.5 | 131.1 | 151.8 | 141.5 | 155.1 | 122.4 | −21.1% | |
| Research & development | 0.8 | 0.9 | 1.1 | 1.2 | 1.2 | 0.0 | — | — | |
| Selling, general & administrative | 24.9 | 29.3 | 33.7 | 38.4 | 41.0 | 0.0 | — | — | |
| Selling & marketing | 7.8 | 9.4 | 11.5 | 13.1 | 13.0 | 0.0 | — | — | |
| Operating expenses | 25.7 | 30.2 | 34.8 | 39.6 | 42.2 | 100.5 | 62.3 | −37.9% | |
| Operating income | 67.3 | 75.3 | 96.3 | 112.2 | 99.3 | 54.7 | 60.1 | +9.9% | |
| Interest expense | 0.9 | 1.0 | 1.4 | 2.1 | 2.3 | 2.0 | 2.0 | +1.7% | |
| Interest income | 0.7 | 0.9 | 1.2 | 1.7 | 1.8 | 0.0 | 0.0 | — | |
| Other income / expense | (24.3) | (33.4) | (39.5) | (38.7) | (48.3) | 5.4 | — | — | |
| Pre-tax income | 43.0 | 41.9 | 56.9 | 73.5 | 51.0 | 60.0 | 64.2 | +7.0% | |
| Income tax | 11.0 | 11.0 | 14.9 | 17.9 | 13.9 | 16.1 | 17.5 | +9.0% | |
| Net income | 31.4 | 30.3 | 41.1 | 54.6 | 36.7 | 43.3 | 47.6 | +10.2% | |
| 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) | 32.73 | 31.60 | 42.83 | 56.95 | 38.25 | 45.12 | 49.70 | +10.2% | |
| EPS, diluted (per share) | 32.73 | 31.60 | 42.82 | 56.94 | 38.25 | 45.11 | 49.68 | +10.1% | |
| EBITDA | 46.1 | 45.4 | 60.2 | 72.3 | 56.0 | 74.3 | 72.4 | −2.5% | |
| Depreciation & amortization | 5.5 | 5.5 | 5.6 | 4.9 | 6.2 | 12.3 | — | — | |
| Weighted average shares (shares) | 959,198,000 | 959,077,000 | 959,003,000 | 958,945,000 | 958,753,000 | 958,633,000 | — | — | |
| Weighted average diluted shares (shares) | 959,198,000 | 959,101,000 | 958,934,000 | 958,986,000 | 958,874,000 | 958,845,000 | — | — | |
| Gross margin | 43.2% | 36.4% | 38.1% | 42.8% | 41.8% | 43.7% | 32.9% | −10.8 pts | |
| Operating margin | 31.3% | 26.0% | 28.0% | 31.7% | 29.3% | 15.4% | 16.2% | +0.8 pts | |
| Net margin | 14.6% | 10.5% | 11.9% | 15.4% | 10.8% | 12.2% | 12.8% | +0.6 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.
