| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 72.9 | 99.2 | 118.0 | 123.8 | 131.4 | 146.0 | 154.0 | +5.5% | |
| Cost of revenue | 34.3 | 55.1 | 68.2 | 60.6 | 60.7 | 87.6 | 92.6 | +5.7% | |
| Gross profit | 38.7 | 44.1 | 49.8 | 63.2 | 70.7 | 58.4 | 61.4 | +5.1% | |
| Research & development | 0.7 | 0.7 | 0.8 | 0.9 | 1.1 | 0.0 | — | — | |
| Selling, general & administrative | 11.6 | 13.3 | 15.6 | 19.7 | 22.9 | 26.4 | — | — | |
| Selling & marketing | 1.6 | 2.0 | 2.8 | 4.6 | 5.0 | 0.0 | — | — | |
| Operating expenses | 12.3 | 14.0 | 16.5 | 20.7 | 23.9 | 26.4 | 27.4 | +3.7% | |
| Operating income | 26.3 | 30.1 | 33.3 | 42.5 | 46.8 | 32.0 | 34.0 | +6.3% | |
| Interest expense | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | 0.5 | 0.5 | −0.8% | |
| Interest income | 0.2 | 0.0 | 0.1 | 0.1 | 0.2 | 0.0 | 0.0 | — | |
| Other income / expense | (11.1) | (13.9) | (16.1) | (18.7) | (18.6) | 1.2 | — | — | |
| Pre-tax income | 15.2 | 16.1 | 17.2 | 23.8 | 28.2 | 33.2 | 36.0 | +8.3% | |
| Income tax | 4.0 | 4.1 | 4.3 | 6.3 | 7.3 | 8.5 | 9.2 | +8.3% | |
| Net income | 11.3 | 12.1 | 12.7 | 17.3 | 20.8 | 24.5 | 26.5 | +8.2% | |
| 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) | 11.13 | 11.88 | 12.52 | 17.00 | 20.41 | 24.07 | 26.03 | +8.1% | |
| EPS, diluted (per share) | 11.12 | 11.87 | 12.51 | 16.99 | 20.36 | 24.01 | 25.97 | +8.2% | |
| EBITDA | 16.5 | 18.3 | 19.6 | 26.5 | 29.4 | 37.7 | 37.9 | +0.7% | |
| Depreciation & amortization | 1.6 | 1.9 | 2.1 | 2.5 | 2.7 | 3.9 | — | — | |
| Weighted average shares (shares) | 1,017,275,000 | 1,016,893,000 | 1,017,379,000 | 1,017,881,000 | 1,019,514,000 | 1,017,416,000 | — | — | |
| Weighted average diluted shares (shares) | 1,017,110,000 | 1,017,099,000 | 1,017,307,000 | 1,018,025,000 | 1,019,515,000 | 1,019,958,000 | — | — | |
| Gross margin | 53.0% | 44.5% | 42.2% | 51.0% | 53.8% | 40.0% | 39.9% | −0.1 pts | |
| Operating margin | 36.1% | 30.3% | 28.2% | 34.4% | 35.6% | 21.9% | 22.1% | +0.2 pts | |
| Net margin | 15.5% | 12.2% | 10.8% | 14.0% | 15.8% | 16.8% | 17.2% | +0.4 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.
