| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 110.3 | 122.8 | 133.2 | 141.0 | 143.6 | 151.8 | 160.5 | +5.7% | |
| Cost of revenue | 50.1 | 61.7 | 68.0 | 64.3 | 66.5 | 88.9 | 93.5 | +5.2% | |
| Gross profit | 60.2 | 61.1 | 65.1 | 76.7 | 77.1 | 62.8 | 67.0 | +6.6% | |
| Research & development | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.0 | — | — | |
| Selling, general & administrative | 21.8 | 21.6 | 23.7 | 29.6 | 29.1 | 34.0 | — | — | |
| Selling & marketing | 9.9 | 9.9 | 11.9 | 16.5 | 17.0 | 0.0 | — | — | |
| Operating expenses | 22.0 | 21.8 | 23.9 | 29.9 | 29.5 | 34.0 | 37.2 | +9.7% | |
| Operating income | 38.2 | 39.2 | 41.3 | 46.8 | 47.7 | 28.9 | 29.7 | +2.9% | |
| Interest expense | 1.4 | 1.0 | 1.3 | 2.8 | 3.3 | 3.3 | 3.3 | −0.2% | |
| Interest income | 0.4 | 0.6 | 1.0 | 1.3 | 2.5 | 0.0 | 0.0 | — | |
| Other income / expense | (17.3) | (17.7) | (19.9) | (44.8) | (20.9) | (3.0) | — | — | |
| Pre-tax income | 20.8 | 21.6 | 21.3 | 2.0 | 26.7 | 25.9 | 26.5 | +2.4% | |
| Income tax | 3.6 | 3.7 | 4.3 | 7.6 | 8.2 | 7.3 | 7.4 | +1.5% | |
| Net income | 17.2 | 17.8 | 17.0 | (5.6) | 18.5 | 18.6 | 19.1 | +2.8% | |
| 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) | 16.83 | 17.44 | 16.65 | (5.48) | 18.11 | 18.19 | 18.70 | +2.8% | |
| EPS, diluted (per share) | 16.83 | 17.44 | 16.64 | (5.48) | 18.11 | 18.19 | 18.70 | +2.8% | |
| EBITDA | 24.0 | 24.4 | 24.8 | 30.2 | 29.5 | 31.9 | 32.6 | +2.1% | |
| Depreciation & amortization | 1.6 | 1.6 | 1.8 | 1.7 | 1.5 | 2.7 | — | — | |
| Weighted average shares (shares) | 1,022,436,000 | 1,022,545,000 | 1,022,636,000 | 1,022,901,000 | 1,022,805,000 | 1,023,348,000 | — | — | |
| Weighted average diluted shares (shares) | 1,022,553,000 | 1,022,664,000 | 1,022,866,000 | 1,022,901,000 | 1,022,805,000 | 1,023,348,000 | — | — | |
| Gross margin | 54.6% | 49.7% | 48.9% | 54.4% | 53.7% | 41.4% | 41.7% | +0.3 pts | |
| Operating margin | 34.6% | 32.0% | 31.0% | 33.2% | 33.2% | 19.0% | 18.5% | −0.5 pts | |
| Net margin | 15.6% | 14.5% | 12.8% | −4.0% | 12.9% | 12.3% | 11.9% | −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.
