| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 27.0 | 36.7 | 38.2 | 51.7 | 64.4 | 94.2 | 101.0 | +7.3% | |
| Cost of revenue | 12.5 | 17.1 | 17.9 | 23.8 | 29.2 | 43.0 | 46.8 | +8.8% | |
| Gross profit | 14.6 | 19.5 | 20.3 | 27.9 | 35.3 | 51.1 | 54.2 | +6.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 7.2 | 10.1 | 11.6 | 15.3 | 20.1 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 4.1 | 5.1 | 5.7 | 7.2 | 9.8 | 25.7 | — | — | |
| Operating income | 10.4 | 14.4 | 14.6 | 20.7 | 25.5 | 25.5 | 26.6 | +4.3% | |
| Interest expense | 4.1 | 4.5 | 5.6 | 10.0 | 12.5 | 0.0 | — | — | |
| Interest income | 0.6 | 1.3 | 2.2 | 4.7 | 6.1 | 26.4 | 0.0 | −100.0% | |
| Other income / expense | 4.1 | 1.8 | (2.2) | 9.6 | 6.8 | (0.7) | — | — | |
| Pre-tax income | 14.6 | 16.2 | 12.4 | 30.3 | 32.3 | 24.7 | 25.9 | +4.9% | |
| Income tax | 2.6 | 3.1 | 3.1 | 5.9 | 7.2 | 6.0 | 6.1 | +1.7% | |
| Net income | 12.6 | 13.1 | 9.3 | 24.4 | 25.0 | 18.7 | 19.8 | +5.9% | |
| 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) | 22.29 | 22.28 | 15.72 | 41.16 | 41.83 | 31.12 | 32.93 | +5.8% | |
| EPS, diluted (per share) | 22.10 | 22.09 | 15.66 | 40.73 | 41.00 | 30.46 | 32.27 | +6.0% | |
| EBITDA | 19.2 | 21.2 | 18.6 | 41.2 | 45.8 | 25.8 | 27.7 | +7.2% | |
| Depreciation & amortization | 0.5 | 0.5 | 0.6 | 0.8 | 1.0 | 1.1 | — | — | |
| Weighted average shares (shares) | 598,690,000 | 594,421,000 | 594,720,000 | 593,089,000 | 593,089,000 | 600,678,000 | — | — | |
| Weighted average diluted shares (shares) | 598,690,000 | 594,421,000 | 594,720,000 | 599,369,000 | 599,369,000 | 613,693,000 | — | — | |
| Gross margin | 53.9% | 53.3% | 53.2% | 54.0% | 54.7% | 54.3% | 53.7% | −0.6 pts | |
| Operating margin | 38.7% | 39.3% | 38.2% | 40.0% | 39.6% | 27.0% | 26.3% | −0.8 pts | |
| Net margin | 46.7% | 35.7% | 24.4% | 47.2% | 38.8% | 19.9% | 19.6% | −0.3 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.
