| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 191.2 | 217.1 | 225.6 | 255.4 | 272.7 | 281.6 | 283.2 | +0.6% | |
| Cost of revenue | 75.1 | 86.9 | 84.6 | 90.4 | 91.8 | 161.3 | 168.6 | +4.5% | |
| Gross profit | 116.1 | 130.2 | 141.0 | 164.9 | 180.9 | 120.4 | 114.6 | −4.7% | |
| Research & development | 1.3 | 2.7 | 12.9 | 15.2 | 14.8 | 0.0 | 20.3 | — | |
| Selling, general & administrative | 41.3 | 46.7 | 50.2 | 54.9 | 61.1 | 73.2 | — | — | |
| Selling & marketing | 8.0 | 10.6 | 11.0 | 10.9 | 11.6 | 0.0 | — | — | |
| Operating expenses | 42.6 | 49.3 | 63.1 | 70.1 | 75.9 | 73.2 | 73.9 | +0.9% | |
| Operating income | 73.5 | 80.9 | 78.0 | 94.8 | 105.0 | 47.1 | 40.8 | −13.5% | |
| Interest expense | 1.5 | 0.9 | 1.1 | 0.8 | 0.6 | 0.5 | 0.6 | +5.5% | |
| Interest income | 0.5 | 0.6 | 1.6 | 2.1 | 2.6 | 0.0 | 0.0 | — | |
| Other income / expense | (40.8) | (46.0) | (37.6) | (37.8) | (37.0) | 5.0 | — | — | |
| Pre-tax income | 32.8 | 34.8 | 40.4 | 57.0 | 68.0 | 52.2 | 45.4 | −13.0% | |
| Income tax | 8.9 | 9.3 | 12.0 | 15.5 | 15.3 | 13.5 | 11.7 | −13.5% | |
| Net income | 24.0 | 25.2 | 28.0 | 41.2 | 52.7 | 38.8 | 33.7 | −13.1% | |
| 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) | 29.82 | 31.20 | 34.72 | 51.05 | 65.29 | 48.03 | 41.73 | −13.1% | |
| EPS, diluted (per share) | 29.79 | 31.17 | 34.69 | 51.01 | 65.24 | 48.00 | 41.70 | −13.1% | |
| EBITDA | 41.2 | 44.4 | 49.2 | 61.9 | 70.2 | 64.8 | 53.4 | −17.6% | |
| Depreciation & amortization | 8.7 | 8.8 | 9.1 | 8.4 | 8.9 | 12.1 | — | — | |
| Weighted average shares (shares) | 806,358,000 | 806,668,000 | 807,008,000 | 807,350,000 | 808,173,000 | 807,668,000 | — | — | |
| Weighted average diluted shares (shares) | 807,297,000 | 807,441,000 | 807,628,000 | 807,999,000 | 808,173,000 | 808,173,000 | — | — | |
| Gross margin | 60.7% | 60.0% | 62.5% | 64.6% | 66.4% | 42.7% | 40.5% | −2.3 pts | |
| Operating margin | 38.5% | 37.2% | 34.6% | 37.1% | 38.5% | 16.7% | 14.4% | −2.3 pts | |
| Net margin | 12.6% | 11.6% | 12.4% | 16.1% | 19.3% | 13.8% | 11.9% | −1.9 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.
