| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 189.7 | 214.4 | 245.9 | 279.2 | 325.5 | 335.9 | 331.2 | −1.4% | |
| Cost of revenue | 86.6 | 100.6 | 106.5 | 115.6 | 135.1 | 158.7 | 174.3 | +9.9% | |
| Gross profit | 103.1 | 113.8 | 139.3 | 163.6 | 190.4 | 177.3 | 156.9 | −11.5% | |
| Research & development | 16.5 | 17.5 | 19.4 | 22.9 | 27.4 | 24.1 | 22.5 | −6.5% | |
| Selling, general & administrative | 54.7 | 62.1 | 68.0 | 76.9 | 92.9 | 106.8 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 78.8 | 84.4 | 82.2 | 95.9 | 118.6 | 130.8 | 123.9 | −5.3% | |
| Operating income | 24.3 | 29.5 | 57.1 | 67.7 | 71.8 | 46.4 | 32.9 | −29.1% | |
| Interest expense | 1.0 | 1.0 | 1.4 | 1.7 | 2.8 | 3.7 | 4.2 | +11.4% | |
| Interest income | 0.8 | 1.0 | 1.2 | 2.3 | 2.7 | 7.9 | 4.4 | −44.5% | |
| Other income / expense | 2.1 | 2.8 | 3.2 | 4.1 | 4.9 | 8.4 | — | — | |
| Pre-tax income | 26.4 | 32.3 | 60.4 | 71.9 | 76.8 | 54.8 | 41.2 | −24.9% | |
| Income tax | 9.2 | 8.7 | 15.3 | 16.2 | 19.5 | 12.4 | 8.6 | −30.5% | |
| Net income | 17.2 | 23.6 | 45.1 | 55.7 | 56.5 | 42.9 | 33.1 | −22.7% | |
| 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) | 20.79 | 28.42 | 54.29 | 66.93 | 67.88 | 51.48 | 39.68 | −22.9% | |
| EPS, diluted (per share) | 20.73 | 28.34 | 54.17 | 66.80 | 67.78 | 51.42 | 39.68 | −22.8% | |
| EBITDA | 45.7 | 47.7 | 66.1 | 79.3 | 88.8 | 79.2 | 54.1 | −31.6% | |
| Depreciation & amortization | 12.8 | 11.8 | 12.6 | 13.7 | 15.8 | 20.6 | 21.2 | +2.9% | |
| Weighted average shares (shares) | 831,548,000 | 831,675,000 | 831,955,000 | 833,593,000 | 834,228,000 | 832,362,000 | — | — | |
| Weighted average diluted shares (shares) | 831,580,000 | 831,693,000 | 831,941,000 | 833,538,000 | 834,179,000 | 833,333,000 | — | — | |
| Gross margin | 54.3% | 53.1% | 56.7% | 58.6% | 58.5% | 52.8% | 47.4% | −5.4 pts | |
| Operating margin | 12.8% | 13.7% | 23.2% | 24.3% | 22.1% | 13.8% | 9.9% | −3.9 pts | |
| Net margin | 9.1% | 11.0% | 18.3% | 19.9% | 17.4% | 12.8% | 10.0% | −2.8 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.
