| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 103.8 | 138.4 | 168.1 | 184.7 | 216.0 | 225.3 | 235.9 | +4.7% | |
| Cost of revenue | 67.9 | 97.6 | 120.9 | 130.1 | 151.4 | 150.8 | 183.9 | +21.9% | |
| Gross profit | 36.0 | 40.8 | 47.1 | 54.7 | 64.6 | 74.5 | 52.0 | −30.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 10.9 | 10.2 | 17.7 | 21.4 | 25.7 | 6.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6.1 | — | — | |
| Operating expenses | 22.3 | 25.5 | 33.7 | 39.0 | 46.3 | 56.8 | 35.0 | −38.4% | |
| Operating income | 13.7 | 15.3 | 13.5 | 15.7 | 18.3 | 17.7 | 17.0 | −3.8% | |
| Interest expense | 0.7 | 0.5 | 0.5 | 0.7 | 0.6 | 0.4 | 0.4 | −5.1% | |
| Interest income | 0.9 | 0.9 | 1.1 | 1.8 | 2.3 | 0.0 | 0.0 | — | |
| Other income / expense | 0.7 | 0.7 | 1.0 | 1.4 | 1.6 | 4.4 | — | — | |
| Pre-tax income | 14.4 | 16.1 | 14.5 | 17.1 | 19.9 | 22.1 | 21.2 | −4.1% | |
| Income tax | 3.9 | 4.1 | 3.8 | 4.4 | 5.2 | 5.2 | 5.0 | −3.8% | |
| Net income | 10.4 | 12.0 | 10.7 | 12.7 | 14.7 | 16.9 | 16.3 | −3.4% | |
| 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) | 16.68 | 19.11 | 17.11 | 20.28 | 23.49 | 26.95 | 26.04 | −3.4% | |
| EPS, diluted (per share) | 16.68 | 19.11 | 17.11 | 20.28 | 23.48 | 26.94 | 26.03 | −3.4% | |
| EBITDA | 17.6 | 19.2 | 17.8 | 20.9 | 24.3 | 26.8 | 21.5 | −19.8% | |
| Depreciation & amortization | 2.5 | 2.6 | 3.0 | 3.4 | 4.0 | 4.3 | — | — | |
| Weighted average shares (shares) | 626,006,000 | 626,251,000 | 626,489,000 | 626,607,000 | 626,760,000 | 627,295,000 | — | — | |
| Weighted average diluted shares (shares) | 626,019,000 | 626,261,000 | 626,534,000 | 626,720,000 | 627,027,000 | 627,528,000 | — | — | |
| Gross margin | 34.6% | 29.5% | 28.0% | 29.6% | 29.9% | 33.1% | 22.0% | −11.0 pts | |
| Operating margin | 13.2% | 11.1% | 8.0% | 8.5% | 8.5% | 7.9% | 7.2% | −0.6 pts | |
| Net margin | 10.1% | 8.6% | 6.4% | 6.9% | 6.8% | 7.5% | 6.9% | −0.6 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.
