| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 32.4 | 37.6 | 45.1 | 45.1 | 44.8 | 53.7 | 56.3 | +5.0% | |
| Cost of revenue | 14.6 | 19.7 | 23.9 | 21.3 | 18.6 | 30.6 | 32.1 | +4.8% | |
| Gross profit | 17.8 | 18.0 | 21.2 | 23.8 | 26.3 | 23.1 | 24.3 | +5.3% | |
| Research & development | 1.0 | 1.4 | 1.2 | 2.0 | 2.4 | 0.0 | — | — | |
| Selling, general & administrative | 4.2 | 4.1 | 4.9 | 6.3 | 6.8 | 14.2 | — | — | |
| Selling & marketing | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 5.3 | 5.6 | 6.0 | 8.3 | 9.2 | 14.2 | 14.6 | +2.8% | |
| Operating income | 12.5 | 12.4 | 15.2 | 15.5 | 17.1 | 8.9 | 9.7 | +9.2% | |
| Interest expense | 0.3 | 0.2 | 0.6 | 1.1 | 1.0 | 1.1 | 1.1 | −2.3% | |
| Interest income | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (5.5) | (6.8) | (8.3) | (10.0) | (10.5) | (1.0) | — | — | |
| Pre-tax income | 7.0 | 5.6 | 6.9 | 5.5 | 6.6 | 7.8 | 8.8 | +12.2% | |
| Income tax | 1.5 | 1.5 | 1.7 | 1.4 | 1.6 | 1.9 | 2.2 | +15.0% | |
| Net income | 5.5 | 4.1 | 5.2 | 4.1 | 5.0 | 6.0 | 6.6 | +11.3% | |
| 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) | 22.05 | 16.65 | 21.05 | 16.73 | 20.69 | 24.47 | 27.06 | +10.6% | |
| EPS, diluted (per share) | 21.95 | 16.60 | 21.00 | 16.72 | 20.68 | 24.46 | 26.92 | +10.1% | |
| EBITDA | 8.6 | 7.3 | 9.1 | 8.5 | 9.3 | 12.0 | 12.8 | +6.8% | |
| Depreciation & amortization | 1.5 | 1.5 | 1.8 | 2.0 | 2.1 | 3.0 | — | — | |
| Weighted average shares (shares) | 250,323,000 | 248,651,000 | 245,999,000 | 242,410,000 | 242,513,000 | 243,163,000 | — | — | |
| Weighted average diluted shares (shares) | 250,278,000 | 248,610,000 | 245,740,000 | 242,350,000 | 242,500,000 | 243,263,000 | — | — | |
| Gross margin | 54.9% | 47.7% | 47.0% | 52.7% | 58.6% | 43.0% | 43.1% | +0.1 pts | |
| Operating margin | 38.7% | 33.0% | 33.6% | 34.3% | 38.1% | 16.6% | 17.2% | +0.7 pts | |
| Net margin | 17.0% | 11.0% | 11.4% | 9.0% | 11.2% | 11.1% | 11.8% | +0.7 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.
