| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 131.0 | 140.9 | 162.5 | 167.2 | 178.9 | 191.5 | 195.3 | +2.0% | |
| Cost of revenue | 76.9 | 88.4 | 96.8 | 95.8 | 107.0 | 122.9 | 123.8 | +0.7% | |
| Gross profit | 54.1 | 52.6 | 65.7 | 71.4 | 71.8 | 68.6 | 71.5 | +4.3% | |
| Research & development | 0.3 | 0.0 | 0.5 | 0.5 | 0.5 | 0.0 | — | — | |
| Selling, general & administrative | 10.2 | 10.4 | 14.2 | 14.9 | 13.6 | 36.5 | — | — | |
| Selling & marketing | 4.5 | 4.2 | 6.8 | 6.9 | 5.6 | 0.0 | — | — | |
| Operating expenses | 10.5 | 10.4 | 14.7 | 15.4 | 14.1 | 36.5 | 38.1 | +4.4% | |
| Operating income | 43.6 | 42.2 | 51.0 | 56.0 | 57.7 | 32.1 | 33.4 | +4.2% | |
| Interest expense | 1.1 | 1.4 | 1.7 | 1.6 | 1.4 | 1.1 | 1.1 | −2.9% | |
| Interest income | 2.3 | 1.8 | 1.6 | 1.8 | 1.3 | 0.0 | 0.0 | — | |
| Other income / expense | (18.5) | (21.4) | (20.7) | (26.9) | (28.5) | 0.8 | — | — | |
| Pre-tax income | 25.1 | 20.8 | 30.3 | 29.1 | 29.3 | 32.9 | 34.1 | +3.8% | |
| Income tax | 6.6 | 5.6 | 7.2 | 7.8 | 7.5 | 7.5 | 7.7 | +3.1% | |
| Net income | 18.6 | 15.2 | 23.2 | 21.4 | 21.8 | 25.3 | 26.0 | +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) | 77.43 | 63.31 | 96.39 | 88.84 | 90.45 | 105.18 | 108.11 | +2.8% | |
| EPS, diluted (per share) | 77.40 | 63.31 | 96.39 | 88.84 | 90.45 | 105.18 | 108.11 | +2.8% | |
| EBITDA | 25.1 | 21.9 | 28.2 | 31.6 | 31.8 | 37.4 | 36.8 | −1.7% | |
| Depreciation & amortization | 2.0 | 1.9 | 2.2 | 2.9 | 3.0 | 3.4 | — | — | |
| Weighted average shares (shares) | 240,814,000 | 240,868,000 | 240,872,000 | 240,868,000 | 240,877,000 | 240,872,000 | — | — | |
| Weighted average diluted shares (shares) | 240,800,000 | 240,868,000 | 240,868,000 | 240,868,000 | 240,868,000 | 240,872,000 | — | — | |
| Gross margin | 41.3% | 37.3% | 40.4% | 42.7% | 40.2% | 35.8% | 36.6% | +0.8 pts | |
| Operating margin | 33.3% | 30.0% | 31.4% | 33.5% | 32.3% | 16.7% | 17.1% | +0.4 pts | |
| Net margin | 14.2% | 10.8% | 14.3% | 12.8% | 12.2% | 13.2% | 13.3% | +0.1 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.
