| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 109.4 | 123.0 | 116.6 | 126.5 | 133.6 | 169.8 | 177.4 | +4.4% | |
| Cost of revenue | 38.5 | 45.5 | 44.1 | 45.8 | 45.3 | 89.0 | 93.4 | +5.0% | |
| Gross profit | 71.0 | 77.6 | 72.4 | 80.7 | 88.4 | 80.8 | 83.9 | +3.8% | |
| Research & development | 13.2 | 12.8 | 12.5 | 12.3 | 9.7 | 0.0 | — | — | |
| Selling, general & administrative | 28.1 | 29.2 | 31.8 | 34.5 | 36.8 | 40.8 | — | — | |
| Selling & marketing | 4.3 | 4.3 | 5.3 | 5.2 | 6.1 | 0.0 | — | — | |
| Operating expenses | 41.3 | 42.0 | 44.3 | 46.7 | 46.5 | 40.8 | 48.0 | +17.6% | |
| Operating income | 29.7 | 35.6 | 28.1 | 33.9 | 41.8 | 40.0 | 35.9 | −10.2% | |
| Interest expense | 3.5 | 3.0 | 3.5 | 5.2 | 2.1 | 2.1 | 2.0 | −2.0% | |
| Interest income | 0.0 | 0.1 | 0.1 | 0.1 | 0.4 | 0.0 | 0.0 | — | |
| Other income / expense | (15.9) | (21.2) | (25.7) | (33.6) | (27.8) | (20.1) | — | — | |
| Pre-tax income | 13.8 | 14.4 | 2.4 | 0.4 | 14.0 | 19.8 | 25.3 | +27.6% | |
| Income tax | 4.1 | 4.5 | 3.3 | 18.7 | 3.5 | 6.2 | 7.3 | +18.0% | |
| Net income | 9.7 | 9.4 | 3.0 | (15.0) | 10.5 | 13.6 | 18.0 | +32.0% | |
| Discontinued operations | 0.0 | 0.0 | 4.7 | 4.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 34.38 | 33.37 | (6.01) | (67.30) | 37.11 | 48.26 | 63.71 | +32.0% | |
| EPS, diluted (per share) | 34.38 | 33.37 | (6.01) | (67.30) | 37.11 | 48.24 | 63.69 | +32.0% | |
| EBITDA | 19.4 | 19.1 | 14.3 | 18.3 | 21.7 | 27.7 | 42.1 | +52.0% | |
| Depreciation & amortization | 2.3 | 0.7 | 2.9 | 3.8 | 2.6 | 5.7 | — | — | |
| Weighted average shares (shares) | 282,168,000 | 282,203,000 | 282,168,000 | 282,171,000 | 282,188,000 | 282,190,000 | — | — | |
| Weighted average diluted shares (shares) | 282,168,000 | 282,168,000 | 282,168,000 | 282,179,000 | 282,210,000 | 282,307,000 | — | — | |
| Gross margin | 64.8% | 63.0% | 62.2% | 63.8% | 66.1% | 47.6% | 47.3% | −0.3 pts | |
| Operating margin | 27.1% | 28.9% | 24.1% | 26.8% | 31.3% | 23.5% | 20.2% | −3.3 pts | |
| Net margin | 8.9% | 7.7% | 2.6% | −11.9% | 7.8% | 8.0% | 10.1% | +2.1 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.
