| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 492.7 | 606.7 | 709.4 | 679.3 | 753.2 | 782.1 | 764.9 | −2.2% | |
| Cost of revenue | 207.0 | 270.5 | 298.6 | 276.8 | 326.1 | 325.5 | 399.1 | +22.6% | |
| Gross profit | 285.7 | 336.2 | 410.7 | 402.5 | 427.1 | 456.7 | 365.8 | −19.9% | |
| Research & development | 1.3 | 1.4 | 1.6 | 1.7 | 1.9 | 0.0 | — | — | |
| Selling, general & administrative | 59.1 | 62.6 | 73.3 | 72.1 | 78.1 | 0.0 | — | — | |
| Selling & marketing | 12.1 | 11.6 | 13.3 | 13.9 | 13.3 | 0.0 | — | — | |
| Operating expenses | 60.4 | 64.1 | 74.9 | 73.8 | 80.0 | 200.6 | 126.1 | −37.1% | |
| Operating income | 225.3 | 272.1 | 335.8 | 328.7 | 347.1 | 256.1 | 239.7 | −6.4% | |
| Interest expense | 0.6 | 0.6 | 0.8 | 0.4 | 0.5 | 0.9 | 1.1 | +27.4% | |
| Interest income | 13.0 | 10.8 | 15.3 | 17.0 | 14.9 | 0.0 | 0.0 | — | |
| Other income / expense | (45.9) | (64.7) | (76.6) | (64.7) | (77.9) | 24.3 | — | — | |
| Pre-tax income | 179.4 | 207.4 | 259.2 | 264.0 | 269.3 | 280.3 | 263.7 | −5.9% | |
| Income tax | 45.6 | 52.4 | 64.4 | 62.1 | 68.9 | 70.2 | 65.8 | −6.2% | |
| Net income | 131.6 | 152.4 | 191.9 | 204.6 | 347.5 | 206.9 | 198.4 | −4.1% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 5.6 | 150.2 | 0.0 | — | — | |
| Other net income adjustments | (0.1) | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 10.70 | 12.38 | 15.50 | 16.42 | 27.78 | 16.52 | 15.84 | −4.1% | |
| EPS, diluted (per share) | 10.70 | 12.37 | 15.46 | 16.38 | 27.75 | 16.51 | 15.84 | −4.1% | |
| EBITDA | 169.6 | 204.9 | 255.7 | 253.7 | 260.2 | 298.3 | 256.8 | −13.9% | |
| Depreciation & amortization | 15.5 | 16.2 | 17.1 | 17.0 | 18.2 | 17.1 | — | — | |
| Weighted average shares (shares) | 12,301,208,000 | 12,316,572,000 | 12,381,513,000 | 12,461,058,000 | 12,509,239,000 | 12,523,892,000 | — | — | |
| Weighted average diluted shares (shares) | 12,302,481,000 | 12,322,019,000 | 12,414,327,000 | 12,489,151,000 | 12,521,308,000 | 12,531,478,000 | — | — | |
| Gross margin | 58.0% | 55.4% | 57.9% | 59.3% | 56.7% | 58.4% | 47.8% | −10.6 pts | |
| Operating margin | 45.7% | 44.9% | 47.3% | 48.4% | 46.1% | 32.7% | 31.3% | −1.4 pts | |
| Net margin | 26.7% | 25.1% | 27.1% | 30.1% | 46.1% | 26.5% | 25.9% | −0.5 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.
