| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 141.1 | 153.7 | 177.3 | 202.7 | 237.7 | 276.1 | 287.2 | +4.0% | |
| Cost of revenue | 80.3 | 91.2 | 101.8 | 108.7 | 124.5 | 177.0 | 187.9 | +6.1% | |
| Gross profit | 60.8 | 62.5 | 75.5 | 94.0 | 113.2 | 99.1 | 99.3 | +0.3% | |
| Research & development | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | |
| Selling, general & administrative | 19.6 | 21.6 | 23.7 | 25.4 | 28.1 | 24.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.2 | 0.1 | 0.1 | 0.0 | — | — | |
| Operating expenses | 31.4 | 30.8 | 36.3 | 41.4 | 42.2 | 24.1 | 23.3 | −3.5% | |
| Operating income | 29.4 | 31.7 | 39.2 | 52.7 | 71.0 | 74.9 | 76.0 | +1.5% | |
| Interest expense | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | −4.2% | |
| Interest income | 0.6 | 1.8 | 2.6 | 5.9 | 6.5 | 0.0 | 0.0 | — | |
| Other income / expense | 0.3 | 0.5 | 0.5 | 0.4 | 0.4 | 6.0 | — | — | |
| Pre-tax income | 29.7 | 32.1 | 39.7 | 53.1 | 71.3 | 80.9 | 81.7 | +1.0% | |
| Income tax | 8.7 | 8.1 | 9.8 | 13.2 | 18.1 | 20.3 | 20.6 | +1.7% | |
| Net income | 21.0 | 24.0 | 29.8 | 39.8 | 53.2 | 60.6 | 61.5 | +1.4% | |
| 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) | 2.87 | 3.28 | 4.08 | 5.45 | 7.28 | 8.29 | 8.41 | +1.4% | |
| EPS, diluted (per share) | 2.87 | 3.28 | 4.08 | 5.45 | 7.28 | 8.29 | 8.41 | +1.4% | |
| EBITDA | 32.9 | 33.2 | 40.9 | 51.1 | 68.1 | 86.5 | 82.0 | −5.3% | |
| Depreciation & amortization | 3.8 | 3.8 | 4.0 | 4.1 | 4.4 | 5.6 | — | — | |
| Weighted average shares (shares) | 7,309,781,000 | 7,309,779,000 | 7,309,780,000 | 7,311,047,000 | 7,309,780,000 | 7,312,425,000 | — | — | |
| Weighted average diluted shares (shares) | 7,309,779,000 | 7,309,779,000 | 7,309,779,000 | 7,309,779,000 | 7,309,779,000 | 7,312,425,000 | — | — | |
| Gross margin | 43.1% | 40.7% | 42.6% | 46.4% | 47.6% | 35.9% | 34.6% | −1.3 pts | |
| Operating margin | 20.9% | 20.6% | 22.1% | 26.0% | 29.9% | 27.1% | 26.5% | −0.7 pts | |
| Net margin | 14.9% | 15.6% | 16.8% | 19.7% | 22.4% | 22.0% | 21.4% | −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.
