| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 101.1 | 112.9 | 135.5 | 146.9 | 139.8 | 148.0 | 150.6 | +1.7% | |
| Cost of revenue | 34.1 | 43.2 | 60.0 | 61.8 | 55.9 | 79.9 | 80.8 | +1.1% | |
| Gross profit | 67.0 | 69.6 | 75.5 | 85.1 | 83.9 | 68.1 | 69.8 | +2.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 28.6 | 32.8 | 38.1 | 43.1 | 43.6 | 50.8 | — | — | |
| Selling & marketing | 21.8 | 25.0 | 29.9 | 33.9 | 34.3 | 0.0 | — | — | |
| Operating expenses | 28.6 | 32.8 | 38.1 | 43.1 | 43.6 | 50.8 | 53.6 | +5.6% | |
| Operating income | 38.4 | 36.8 | 37.4 | 41.9 | 40.3 | 17.3 | 16.2 | −6.7% | |
| Interest expense | 2.7 | 1.5 | 1.8 | 3.1 | 3.2 | 4.8 | 5.2 | +8.1% | |
| Interest income | 1.2 | 0.6 | 0.6 | 1.6 | 0.9 | 0.0 | 0.0 | — | |
| Other income / expense | (24.7) | (25.3) | (24.2) | (31.2) | (32.1) | (2.8) | — | — | |
| Pre-tax income | 13.6 | 11.5 | 13.3 | 10.7 | 8.2 | 14.5 | 11.9 | −18.2% | |
| Income tax | 1.8 | 3.2 | 2.4 | 2.2 | 1.2 | 2.9 | 2.3 | −20.5% | |
| Net income | 11.7 | 8.2 | 10.4 | 8.3 | 6.8 | 11.4 | 9.3 | −18.1% | |
| Discontinued operations | (0.0) | 0.1 | (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) | 62.55 | 43.17 | 55.43 | 44.15 | 36.42 | 60.73 | 49.74 | −18.1% | |
| EPS, diluted (per share) | 62.46 | 43.10 | 55.41 | 44.10 | 36.41 | 60.73 | 49.74 | −18.1% | |
| EBITDA | 29.2 | 25.9 | 24.8 | 27.7 | 24.8 | 32.8 | 30.1 | −8.4% | |
| Depreciation & amortization | 12.0 | 11.9 | 12.6 | 14.4 | 12.6 | 13.5 | — | — | |
| Weighted average shares (shares) | 187,521,000 | 192,748,000 | 192,748,000 | 187,521,000 | 187,534,000 | 187,551,000 | — | — | |
| Weighted average diluted shares (shares) | 187,794,000 | 192,748,000 | 192,748,000 | 187,540,000 | 187,534,000 | 187,551,000 | — | — | |
| Gross margin | 66.2% | 61.7% | 55.7% | 57.9% | 60.0% | 46.0% | 46.3% | +0.3 pts | |
| Operating margin | 38.0% | 32.6% | 27.6% | 28.5% | 28.8% | 11.7% | 10.7% | −1.0 pts | |
| Net margin | 11.6% | 7.2% | 7.6% | 5.6% | 4.9% | 7.7% | 6.2% | −1.5 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.
