| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 228.8 | 246.2 | 269.3 | 303.8 | 309.8 | 330.9 | 337.8 | +2.1% | |
| Cost of revenue | 117.1 | 105.8 | 109.1 | 118.4 | 130.5 | 229.1 | 224.6 | −2.0% | |
| Gross profit | 111.8 | 140.4 | 160.1 | 185.4 | 179.3 | 101.8 | 113.3 | +11.3% | |
| Research & development | 16.9 | 19.7 | 30.9 | 28.3 | 25.0 | 0.0 | — | — | |
| Selling, general & administrative | 43.3 | 46.1 | 49.4 | 53.1 | 57.7 | 21.0 | — | — | |
| Selling & marketing | 0.2 | 0.1 | 0.3 | 0.2 | 0.4 | 0.0 | — | — | |
| Operating expenses | 60.2 | 65.9 | 80.3 | 81.4 | 82.6 | 34.1 | 34.6 | +1.3% | |
| Operating income | 51.6 | 74.5 | 79.9 | 104.0 | 96.6 | 67.6 | 78.7 | +16.4% | |
| Interest expense | 2.1 | 0.1 | 0.4 | 0.1 | 0.2 | 0.1 | 0.1 | +0.9% | |
| Interest income | 0.9 | 4.2 | 9.3 | 16.3 | 20.9 | 0.0 | — | — | |
| Other income / expense | (8.8) | (22.3) | (14.8) | (1.8) | 12.0 | 53.9 | — | — | |
| Pre-tax income | 42.8 | 52.2 | 65.1 | 102.2 | 108.7 | 121.5 | 123.9 | +1.9% | |
| Income tax | 10.4 | 1.4 | 6.8 | 26.0 | 25.0 | 30.4 | 31.1 | +2.4% | |
| Net income | 32.5 | 50.8 | 58.3 | 76.2 | 83.6 | 91.2 | 93.2 | +2.3% | |
| 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) | 48.54 | 75.96 | 87.14 | 113.96 | 125.07 | 136.30 | 139.38 | +2.3% | |
| EPS, diluted (per share) | 48.54 | 75.96 | 87.14 | 113.96 | 125.07 | 136.30 | 139.38 | +2.3% | |
| EBITDA | 41.7 | 44.1 | 52.9 | 82.9 | 79.9 | 135.1 | 93.4 | −30.9% | |
| Depreciation & amortization | 8.6 | 7.6 | 8.4 | 9.2 | 10.6 | 13.5 | — | — | |
| Weighted average shares (shares) | 668,775,000 | 668,775,000 | 668,775,000 | 668,775,000 | 668,756,000 | 668,789,000 | — | — | |
| Weighted average diluted shares (shares) | 668,775,000 | 668,775,000 | 668,775,000 | 668,775,000 | 668,756,000 | 668,789,000 | — | — | |
| Gross margin | 48.8% | 57.0% | 59.5% | 61.0% | 57.9% | 30.8% | 33.5% | +2.8 pts | |
| Operating margin | 22.6% | 30.3% | 29.7% | 34.2% | 31.2% | 20.4% | 23.3% | +2.9 pts | |
| Net margin | 14.2% | 20.6% | 21.6% | 25.1% | 27.0% | 27.5% | 27.6% | +0.0 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.
