| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 89.6 | 142.1 | 142.6 | 131.5 | 167.9 | 178.4 | 193.4 | +8.4% | |
| Cost of revenue | 37.9 | 51.2 | 77.8 | 60.6 | 50.2 | 77.6 | 80.9 | +4.3% | |
| Gross profit | 51.6 | 90.9 | 64.8 | 70.9 | 117.6 | 100.8 | 112.4 | +11.5% | |
| Research & development | 0.1 | 0.3 | 0.2 | 0.2 | 0.2 | 0.0 | — | — | |
| Selling, general & administrative | 19.3 | 23.6 | 18.3 | 20.3 | 17.9 | 28.9 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 19.4 | 23.8 | 18.5 | 20.5 | 18.1 | 28.9 | 28.4 | −1.7% | |
| Operating income | 32.2 | 67.1 | 46.3 | 50.4 | 99.6 | 72.0 | 84.1 | +16.8% | |
| Interest expense | 0.1 | 0.2 | (0.0) | 0.2 | 0.2 | 1.0 | 1.0 | +1.5% | |
| Interest income | 0.8 | 1.3 | 1.7 | 1.8 | 2.9 | 0.0 | 0.0 | — | |
| Other income / expense | (19.0) | (27.5) | (27.8) | (23.3) | (28.8) | 5.5 | — | — | |
| Pre-tax income | 13.2 | 39.5 | 18.5 | 27.1 | 70.8 | 77.5 | 90.3 | +16.5% | |
| Income tax | 0.2 | 10.0 | 4.1 | 7.2 | 18.1 | 19.5 | 22.7 | +16.5% | |
| Net income | 13.0 | 29.5 | 14.3 | 19.9 | 52.7 | 58.0 | 67.5 | +16.5% | |
| 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) | 6.97 | 16.07 | 7.81 | 10.83 | 28.68 | 31.56 | 36.76 | +16.5% | |
| EPS, diluted (per share) | 6.97 | 16.07 | 7.81 | 10.83 | 28.68 | 31.56 | 36.76 | +16.5% | |
| EBITDA | 17.9 | 45.5 | 24.5 | 28.6 | 75.5 | 86.0 | 91.6 | +6.5% | |
| Depreciation & amortization | 6.0 | 5.9 | 6.1 | 7.3 | 6.8 | 7.5 | — | — | |
| Weighted average shares (shares) | 1,864,400,000 | 1,836,632,000 | 1,836,953,000 | 1,836,632,000 | 1,836,799,000 | 1,836,822,000 | — | — | |
| Weighted average diluted shares (shares) | 1,864,400,000 | 1,836,632,000 | 1,836,632,000 | 1,836,632,000 | 1,836,632,000 | 1,836,822,000 | — | — | |
| Gross margin | 57.7% | 64.0% | 45.4% | 53.9% | 70.1% | 56.5% | 58.1% | +1.6 pts | |
| Operating margin | 36.0% | 47.2% | 32.5% | 38.3% | 59.3% | 40.3% | 43.5% | +3.1 pts | |
| Net margin | 14.5% | 20.8% | 10.1% | 15.1% | 31.4% | 32.5% | 34.9% | +2.4 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.
