| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 84.0 | 124.3 | 148.7 | 131.4 | 146.9 | 154.2 | 170.0 | +10.3% | |
| Cost of revenue | 42.2 | 63.2 | 76.8 | 70.4 | 80.5 | 78.0 | 118.3 | +51.7% | |
| Gross profit | 41.8 | 61.1 | 71.9 | 61.0 | 66.4 | 76.2 | 51.7 | −32.1% | |
| Research & development | 1.0 | 1.1 | 1.2 | 1.3 | 1.4 | 0.0 | — | — | |
| Selling, general & administrative | 6.4 | 8.1 | 8.5 | 9.8 | 10.9 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 7.4 | 9.2 | 9.8 | 11.0 | 12.2 | 48.7 | 19.3 | −60.4% | |
| Operating income | 34.4 | 51.9 | 62.2 | 50.0 | 54.2 | 27.5 | 32.4 | +18.1% | |
| Interest expense | 1.3 | 1.0 | 1.8 | 2.8 | 3.7 | 2.8 | 2.7 | −4.1% | |
| Interest income | 0.1 | 0.2 | 0.4 | 0.1 | 0.4 | 0.0 | 0.0 | — | |
| Other income / expense | (18.3) | (26.1) | (33.9) | (33.0) | (37.1) | (4.4) | — | — | |
| Pre-tax income | 16.1 | 25.9 | 28.2 | 16.9 | 17.0 | 23.0 | 27.0 | +17.5% | |
| Income tax | 4.1 | 7.0 | 6.6 | 3.6 | 4.5 | 4.7 | 5.4 | +16.5% | |
| Net income | 12.0 | 18.9 | 21.6 | 13.4 | 12.5 | 18.4 | 21.6 | +17.8% | |
| 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) | 40.58 | 63.75 | 72.95 | 45.06 | 42.20 | 61.91 | 72.93 | +17.8% | |
| EPS, diluted (per share) | 40.58 | 63.75 | 72.95 | 45.06 | 42.20 | 61.91 | 72.93 | +17.8% | |
| EBITDA | 21.2 | 30.9 | 35.0 | 26.3 | 28.1 | 34.3 | 41.2 | +19.9% | |
| Depreciation & amortization | 4.3 | 4.9 | 5.4 | 6.4 | 7.4 | 8.5 | — | — | |
| Weighted average shares (shares) | 295,188,000 | 296,307,000 | 296,424,000 | 296,425,000 | 296,425,000 | 296,427,000 | — | — | |
| Weighted average diluted shares (shares) | 295,264,000 | 296,307,000 | 296,424,000 | 296,425,000 | 296,425,000 | 296,427,000 | — | — | |
| Gross margin | 49.7% | 49.2% | 48.4% | 46.4% | 45.2% | 49.4% | 30.4% | −19.0 pts | |
| Operating margin | 40.9% | 41.8% | 41.8% | 38.0% | 36.9% | 17.8% | 19.1% | +1.3 pts | |
| Net margin | 14.3% | 15.2% | 14.5% | 10.2% | 8.5% | 11.9% | 12.7% | +0.8 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.
