| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 94.9 | 90.6 | 104.8 | 92.5 | 103.7 | 116.2 | 122.1 | +5.1% | |
| Cost of revenue | 13.9 | 11.9 | 13.2 | 12.1 | 13.0 | 42.9 | 44.2 | +2.9% | |
| Gross profit | 81.0 | 78.7 | 91.6 | 80.4 | 90.8 | 73.2 | 77.9 | +6.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 15.5 | 15.8 | 14.4 | 15.1 | 19.3 | 32.4 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 40.4 | 36.9 | 39.1 | 40.3 | 45.4 | 32.4 | 41.0 | +26.6% | |
| Operating income | 40.7 | 41.8 | 52.5 | 40.1 | 45.4 | 40.8 | 36.9 | −9.7% | |
| Interest expense | 5.2 | 4.7 | 3.9 | 4.5 | 2.5 | 14.2 | 17.7 | +24.2% | |
| Interest income | 4.3 | 3.1 | 5.6 | 8.9 | 4.9 | 0.0 | 0.0 | — | |
| Other income / expense | 3.2 | 2.5 | 0.0 | 6.1 | (0.5) | (11.7) | — | — | |
| Pre-tax income | 43.8 | 44.3 | 52.5 | 46.2 | 44.9 | 29.1 | 28.7 | −1.3% | |
| Income tax | 8.9 | (5.6) | 9.8 | 10.2 | 13.6 | (3.3) | (3.4) | −3.5% | |
| Net income | 32.7 | 35.2 | 39.0 | 36.0 | 30.1 | 27.8 | 38.0 | +36.5% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 1.1 | (12.1) | (0.1) | 4.0 | 2.8 | 0.0 | — | — | |
| EPS, basic (per share) | 3.26 | 3.51 | 3.89 | 3.58 | 2.99 | 3.75 | 3.78 | +0.8% | |
| EPS, diluted (per share) | 3.26 | 3.51 | 3.89 | 3.58 | 2.99 | 3.75 | 3.78 | +0.8% | |
| EBITDA | 71.9 | 71.8 | 82.5 | 82.2 | 90.0 | 63.1 | 58.3 | −7.6% | |
| Depreciation & amortization | 12.9 | 11.9 | 12.1 | 11.8 | 11.9 | 19.8 | — | — | |
| Weighted average shares (shares) | 10,045,035,000 | 10,045,035,000 | 10,045,035,000 | 10,039,945,000 | 10,055,753,000 | 10,041,973,000 | — | — | |
| Weighted average diluted shares (shares) | 10,045,035,000 | 10,045,035,000 | 10,045,035,000 | 10,045,035,000 | 10,055,753,000 | 10,041,973,000 | — | — | |
| Gross margin | 85.4% | 86.9% | 87.4% | 86.9% | 87.5% | 63.0% | 63.8% | +0.8 pts | |
| Operating margin | 42.8% | 46.1% | 50.1% | 43.3% | 43.7% | 35.1% | 30.2% | −4.9 pts | |
| Net margin | 34.5% | 38.9% | 37.2% | 38.9% | 29.0% | 24.0% | 31.1% | +7.1 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.
