| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 48.0 | 53.9 | 68.7 | 73.1 | 78.6 | 81.0 | 83.3 | +2.9% | |
| Cost of revenue | 32.7 | 37.0 | 46.9 | 50.1 | 52.8 | 63.7 | 65.7 | +3.2% | |
| Gross profit | 15.3 | 16.9 | 21.8 | 23.1 | 25.8 | 17.3 | 17.6 | +1.9% | |
| Research & development | 0.2 | 0.4 | 0.3 | 0.4 | 0.6 | 0.0 | — | — | |
| Selling, general & administrative | 4.3 | 4.7 | 7.7 | 9.1 | 9.9 | 10.7 | — | — | |
| Selling & marketing | 0.8 | 0.9 | 2.1 | 3.0 | 3.1 | 0.0 | — | — | |
| Operating expenses | 4.6 | 5.1 | 8.0 | 9.5 | 10.5 | 10.7 | 10.9 | +1.6% | |
| Operating income | 10.8 | 11.8 | 13.8 | 13.5 | 15.3 | 6.6 | 6.7 | +2.4% | |
| Interest expense | 0.4 | 0.4 | 1.1 | 0.8 | 0.5 | 0.4 | 0.3 | −25.8% | |
| Interest income | 0.3 | 0.3 | 0.5 | 0.4 | 0.3 | 0.0 | 0.0 | — | |
| Other income / expense | (3.6) | (4.3) | (7.7) | (7.8) | (7.7) | (7.3) | — | — | |
| Pre-tax income | 7.2 | 7.5 | 6.1 | 5.7 | 7.6 | (0.8) | (0.5) | +31.8% | |
| Income tax | 1.1 | 1.7 | 1.4 | 1.3 | 1.9 | 1.5 | 1.6 | +4.2% | |
| Net income | 6.2 | 5.8 | 4.6 | 4.4 | 5.6 | (2.4) | (2.2) | +7.5% | |
| 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) | 9.83 | 9.21 | 7.29 | 6.88 | 8.64 | (3.76) | (3.48) | +7.5% | |
| EPS, diluted (per share) | 9.75 | 9.17 | 7.27 | 6.88 | 8.64 | (3.76) | (3.48) | +7.5% | |
| EBITDA | 7.1 | 7.5 | 7.5 | 6.8 | 8.3 | 1.4 | 8.5 | +521.6% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.9 | 0.9 | 1.0 | 1.7 | — | — | |
| Weighted average shares (shares) | 632,462,000 | 630,731,000 | 637,153,000 | 639,721,000 | 643,512,000 | 644,069,000 | — | — | |
| Weighted average diluted shares (shares) | 632,707,000 | 631,011,000 | 637,203,000 | 639,721,000 | 643,512,000 | 644,069,000 | — | — | |
| Gross margin | 31.9% | 31.3% | 31.8% | 31.5% | 32.9% | 21.3% | 21.1% | −0.2 pts | |
| Operating margin | 22.5% | 21.9% | 20.1% | 18.5% | 19.4% | 8.1% | 8.1% | −0.0 pts | |
| Net margin | 12.8% | 10.7% | 6.7% | 6.0% | 7.1% | −3.0% | −2.7% | +0.3 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.
