| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 469.2 | 523.1 | 604.0 | 617.3 | 628.8 | 644.7 | 663.7 | +3.0% | |
| Cost of revenue | 262.1 | 299.5 | 363.0 | 346.4 | 354.4 | 361.7 | 374.4 | +3.5% | |
| Gross profit | 207.1 | 223.6 | 241.1 | 270.9 | 274.4 | 283.0 | 289.3 | +2.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 1.4 | 0.0 | — | — | |
| Selling, general & administrative | 72.3 | 73.9 | 78.6 | 96.1 | 93.6 | 145.7 | — | — | |
| Selling & marketing | 47.5 | 47.4 | 49.1 | 64.9 | 62.0 | 0.0 | — | — | |
| Operating expenses | 101.0 | 105.4 | 110.6 | 135.7 | 139.3 | 145.7 | 150.2 | +3.1% | |
| Operating income | 106.1 | 118.2 | 130.5 | 135.2 | 135.1 | 137.2 | 139.1 | +1.4% | |
| Interest expense | 0.9 | 0.8 | 0.9 | 1.1 | 1.3 | 4.1 | 3.7 | −10.2% | |
| Interest income | 3.5 | 2.0 | 4.1 | 5.5 | 7.6 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | 0.6 | 3.0 | 4.1 | 9.0 | 0.9 | — | — | |
| Pre-tax income | 106.1 | 118.7 | 133.5 | 139.3 | 144.2 | 138.1 | 140.6 | +1.8% | |
| Income tax | 26.1 | 29.9 | 32.0 | 36.4 | 37.4 | 31.6 | 35.5 | +12.4% | |
| Net income | 80.0 | 88.8 | 101.2 | 102.8 | 106.5 | 150.4 | 149.6 | −0.6% | |
| Discontinued operations | (0.0) | 0.1 | (0.0) | 0.0 | 0.0 | 44.1 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | (0.1) | 0.0 | — | — | |
| EPS, basic (per share) | 34.03 | 37.79 | 43.07 | 43.74 | 45.32 | 64.01 | 63.66 | −0.6% | |
| EPS, diluted (per share) | 34.03 | 37.79 | 43.07 | 43.74 | 45.32 | 64.00 | 63.64 | −0.6% | |
| EBITDA | 117.7 | 130.5 | 145.7 | 152.6 | 159.1 | 155.6 | 153.1 | −1.6% | |
| Depreciation & amortization | 10.7 | 10.9 | 11.4 | 12.2 | 13.6 | 13.3 | — | — | |
| Weighted average shares (shares) | 2,349,542,000 | 2,349,588,000 | 2,349,591,000 | 2,349,566,000 | 2,349,735,000 | 2,349,633,000 | — | — | |
| Weighted average diluted shares (shares) | 2,349,592,000 | 2,349,591,000 | 2,349,591,000 | 2,349,591,000 | 2,349,735,000 | 2,350,000,000 | — | — | |
| Gross margin | 44.1% | 42.7% | 39.9% | 43.9% | 43.6% | 43.9% | 43.6% | −0.3 pts | |
| Operating margin | 22.6% | 22.6% | 21.6% | 21.9% | 21.5% | 21.3% | 21.0% | −0.3 pts | |
| Net margin | 17.0% | 17.0% | 16.8% | 16.6% | 16.9% | 23.3% | 22.5% | −0.8 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.
