| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 39.6 | 54.0 | 57.5 | 55.5 | 54.7 | 53.8 | 58.1 | +7.9% | |
| Cost of revenue | 18.7 | 24.2 | 33.7 | 29.8 | 29.9 | 32.5 | 35.8 | +10.2% | |
| Gross profit | 20.9 | 29.8 | 23.9 | 25.7 | 24.8 | 21.3 | 22.3 | +4.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.4 | 1.5 | 2.1 | 2.2 | 2.9 | 10.6 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.4 | 1.5 | 2.1 | 2.2 | 2.9 | 10.6 | 11.5 | +8.8% | |
| Operating income | 19.6 | 28.3 | 21.8 | 23.5 | 21.9 | 10.7 | 10.8 | +0.3% | |
| Interest expense | 1.1 | 0.2 | 0.2 | 0.6 | 0.6 | 0.6 | 0.6 | +8.7% | |
| Interest income | 0.0 | 0.2 | 0.6 | 0.8 | 0.9 | 0.0 | 0.0 | — | |
| Other income / expense | (10.1) | (9.0) | (11.0) | (10.9) | (11.0) | 0.2 | — | — | |
| Pre-tax income | 9.5 | 19.3 | 10.8 | 12.6 | 10.9 | 11.0 | 11.0 | +0.3% | |
| Income tax | 3.1 | 4.5 | 2.9 | 3.2 | 2.8 | 3.0 | 3.0 | +1.8% | |
| Net income | 6.4 | 14.7 | 7.9 | 9.4 | 8.1 | 8.0 | 8.1 | +0.7% | |
| Discontinued operations | 0.2 | (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) | 9.19 | 22.51 | 12.23 | 15.00 | 13.24 | 13.05 | 12.88 | −1.3% | |
| EPS, diluted (per share) | 9.19 | 22.50 | 12.23 | 14.89 | 13.14 | 12.58 | 12.66 | +0.6% | |
| EBITDA | 11.7 | 18.7 | 11.6 | 14.2 | 12.8 | 13.4 | 12.6 | −5.4% | |
| Depreciation & amortization | 1.4 | 1.0 | 1.2 | 1.4 | 1.5 | 1.8 | — | — | |
| Weighted average shares (shares) | 698,647,000 | 652,022,000 | 648,628,000 | 628,168,000 | 617,707,000 | 613,609,000 | — | — | |
| Weighted average diluted shares (shares) | 682,225,000 | 658,225,000 | 648,625,000 | 628,355,000 | 617,499,000 | 636,534,000 | — | — | |
| Gross margin | 52.8% | 55.2% | 41.5% | 46.4% | 45.4% | 39.6% | 38.4% | −1.3 pts | |
| Operating margin | 49.4% | 52.4% | 37.9% | 42.3% | 40.0% | 20.0% | 18.6% | −1.4 pts | |
| Net margin | 16.2% | 27.2% | 13.8% | 16.9% | 14.8% | 14.9% | 13.9% | −1.0 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.
