| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 34.6 | 44.0 | 36.2 | 56.6 | 56.2 | 64.3 | 67.3 | +4.6% | |
| Cost of revenue | 16.1 | 22.5 | 18.6 | 25.5 | 24.6 | 45.0 | 46.6 | +3.5% | |
| Gross profit | 18.5 | 21.5 | 17.7 | 31.1 | 31.5 | 19.3 | 20.7 | +7.0% | |
| Research & development | 1.2 | 2.3 | 2.0 | 0.0 | 0.0 | 2.2 | 2.5 | +14.0% | |
| Selling, general & administrative | 3.1 | 3.4 | 4.1 | 12.9 | 14.2 | 5.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 4.3 | 5.7 | 6.1 | 12.9 | 14.2 | 7.3 | 7.5 | +3.3% | |
| Operating income | 14.2 | 15.8 | 11.6 | 18.2 | 17.4 | 12.1 | 13.2 | +9.2% | |
| Interest expense | 0.0 | 0.1 | 0.1 | 0.3 | 0.2 | 0.3 | 0.3 | −21.4% | |
| Interest income | 0.9 | 1.4 | 1.8 | 1.5 | 2.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.8) | 0.3 | (1.0) | (6.9) | (6.8) | 2.6 | — | — | |
| Pre-tax income | 13.3 | 16.2 | 10.5 | 11.3 | 10.6 | 14.6 | 15.9 | +8.3% | |
| Income tax | 3.4 | 4.1 | 2.7 | 3.6 | 3.6 | 4.4 | 4.6 | +4.7% | |
| Net income | 10.0 | 12.1 | 7.8 | 7.7 | 7.0 | 10.3 | 11.3 | +9.9% | |
| 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) | 63.07 | 73.81 | 47.44 | 46.90 | 42.40 | 62.35 | 68.50 | +9.9% | |
| EPS, diluted (per share) | 62.99 | 73.64 | 47.43 | 46.89 | 42.40 | 62.28 | 68.47 | +9.9% | |
| EBITDA | 13.0 | 15.1 | 10.3 | 13.0 | 12.3 | 19.2 | 17.5 | −8.9% | |
| Depreciation & amortization | 1.0 | 1.1 | 1.5 | 3.3 | 3.6 | 4.2 | — | — | |
| Weighted average shares (shares) | 158,273,000 | 164,539,000 | 164,673,000 | 164,739,000 | 164,747,000 | 164,766,000 | — | — | |
| Weighted average diluted shares (shares) | 158,278,000 | 164,538,000 | 164,680,000 | 164,733,000 | 164,746,000 | 164,951,000 | — | — | |
| Gross margin | 53.5% | 48.9% | 48.7% | 54.9% | 56.2% | 30.0% | 30.7% | +0.7 pts | |
| Operating margin | 41.0% | 36.0% | 31.9% | 32.2% | 30.9% | 18.8% | 19.6% | +0.8 pts | |
| Net margin | 28.8% | 27.5% | 21.5% | 13.6% | 12.4% | 16.0% | 16.8% | +0.8 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.
