| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 289.6 | 342.9 | 373.3 | 461.6 | 518.6 | 629.1 | 714.6 | +13.6% | |
| Cost of revenue | 197.1 | 244.8 | 262.7 | 320.4 | 353.7 | 453.8 | 516.2 | +13.8% | |
| Gross profit | 92.4 | 98.1 | 110.5 | 141.2 | 164.9 | 175.3 | 198.4 | +13.2% | |
| Research & development | 4.3 | 4.7 | 5.2 | 0.2 | 0.1 | 0.0 | — | — | |
| Selling, general & administrative | 16.0 | 15.9 | 19.1 | 21.9 | 25.3 | 51.1 | — | — | |
| Selling & marketing | 2.9 | 2.1 | 4.0 | 5.3 | 5.8 | 0.0 | — | — | |
| Operating expenses | 20.3 | 20.6 | 24.3 | 22.1 | 25.5 | 51.1 | 59.7 | +16.8% | |
| Operating income | 72.2 | 77.5 | 86.3 | 119.1 | 139.5 | 124.2 | 138.7 | +11.7% | |
| Interest expense | 0.0 | 0.0 | 0.4 | 0.6 | 3.9 | 11.7 | 13.3 | +14.0% | |
| Interest income | 11.1 | 10.0 | 8.5 | 9.6 | 8.6 | 0.0 | 0.0 | — | |
| Other income / expense | (9.8) | (1.0) | (7.8) | (18.7) | (37.2) | 15.4 | — | — | |
| Pre-tax income | 62.4 | 76.5 | 78.4 | 100.4 | 102.2 | 139.5 | 148.6 | +6.5% | |
| Income tax | 13.8 | 14.9 | 17.8 | 23.3 | 29.0 | 33.8 | 38.6 | +14.3% | |
| Net income | 48.6 | 61.7 | 60.6 | 77.1 | 73.2 | 107.4 | 117.6 | +9.4% | |
| 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) | 167.92 | 213.24 | 212.48 | 272.67 | 262.54 | 385.00 | 420.80 | +9.3% | |
| EPS, diluted (per share) | 167.92 | 213.24 | 212.48 | 272.67 | 262.54 | 384.40 | 420.48 | +9.4% | |
| EBITDA | 62.3 | 64.9 | 74.4 | 101.8 | 119.5 | 157.6 | 148.0 | −6.1% | |
| Depreciation & amortization | 2.6 | 2.7 | 2.9 | 3.6 | 4.1 | 6.4 | — | — | |
| Weighted average shares (shares) | 289,245,000 | 289,146,000 | 285,207,000 | 282,696,000 | 278,990,000 | 279,070,000 | — | — | |
| Weighted average diluted shares (shares) | 289,245,000 | 289,146,000 | 285,207,000 | 282,696,000 | 278,990,000 | 279,506,000 | — | — | |
| Gross margin | 31.9% | 28.6% | 29.6% | 30.6% | 31.8% | 27.9% | 27.8% | −0.1 pts | |
| Operating margin | 24.9% | 22.6% | 23.1% | 25.8% | 26.9% | 19.7% | 19.4% | −0.3 pts | |
| Net margin | 16.8% | 18.0% | 16.2% | 16.7% | 14.1% | 17.1% | 16.5% | −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.
