| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 71.4 | 81.8 | 111.7 | 147.6 | 152.6 | 169.3 | 173.2 | +2.3% | |
| Cost of revenue | 22.4 | 31.7 | 42.1 | 55.8 | 60.2 | 110.4 | 113.1 | +2.5% | |
| Gross profit | 49.0 | 50.1 | 69.6 | 91.7 | 92.4 | 58.9 | 60.1 | +2.1% | |
| Research & development | 5.5 | 9.5 | 13.0 | 12.4 | 10.3 | 9.8 | 10.2 | +3.6% | |
| Selling, general & administrative | 17.5 | 20.5 | 23.3 | 28.5 | 35.0 | 34.0 | — | — | |
| Selling & marketing | 0.0 | 1.7 | 1.5 | 1.9 | 3.3 | 0.0 | — | — | |
| Operating expenses | 23.0 | 30.1 | 36.3 | 40.9 | 45.2 | 43.9 | 45.2 | +3.1% | |
| Operating income | 26.0 | 20.0 | 33.3 | 50.8 | 47.2 | 15.0 | 14.9 | −0.8% | |
| Interest expense | 0.6 | 0.7 | 4.2 | 9.7 | 9.0 | 9.9 | 9.3 | −6.4% | |
| Interest income | 0.8 | 1.1 | 1.1 | 1.6 | 1.1 | 0.0 | 0.0 | — | |
| Other income / expense | (15.3) | (10.2) | (24.3) | (35.6) | (28.3) | (10.5) | — | — | |
| Pre-tax income | 10.7 | 9.8 | 9.0 | 15.3 | 18.9 | 4.5 | 4.8 | +6.9% | |
| Income tax | 2.2 | 2.1 | 2.5 | 2.3 | 4.6 | 0.8 | 0.6 | −21.4% | |
| Net income | 7.4 | 6.5 | 4.6 | 10.2 | 10.1 | 3.9 | 5.0 | +28.4% | |
| 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) | 6.24 | 5.44 | 3.88 | 8.55 | 8.46 | 2.82 | 3.37 | +19.4% | |
| EPS, diluted (per share) | 6.19 | 5.42 | 3.87 | 8.54 | 8.46 | 2.82 | 3.36 | +19.2% | |
| EBITDA | 16.5 | 19.6 | 26.6 | 32.7 | 31.2 | 33.9 | 35.4 | +4.2% | |
| Depreciation & amortization | 7.0 | 8.0 | 10.9 | 14.9 | 15.8 | 19.6 | — | — | |
| Weighted average shares (shares) | 1,187,131,000 | 1,191,075,000 | 1,193,096,000 | 1,195,906,000 | 1,197,754,000 | 1,367,376,000 | — | — | |
| Weighted average diluted shares (shares) | 1,196,761,000 | 1,196,352,000 | 1,195,926,000 | 1,196,871,000 | 1,197,754,000 | 1,367,376,000 | — | — | |
| Gross margin | 68.6% | 61.2% | 62.3% | 62.2% | 60.6% | 34.8% | 34.7% | −0.1 pts | |
| Operating margin | 36.4% | 24.5% | 29.8% | 34.4% | 30.9% | 8.9% | 8.6% | −0.3 pts | |
| Net margin | 10.4% | 7.9% | 4.1% | 6.9% | 6.6% | 2.3% | 2.9% | +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.
