| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 335.0 | 386.5 | 438.9 | 485.0 | 525.8 | 584.6 | 599.1 | +2.5% | |
| Cost of revenue | 92.2 | 108.8 | 113.2 | 114.4 | 115.6 | 259.0 | 265.1 | +2.4% | |
| Gross profit | 242.8 | 277.8 | 325.7 | 370.5 | 410.2 | 325.6 | 334.0 | +2.6% | |
| Research & development | 21.0 | 21.3 | 23.1 | 31.3 | 31.5 | 34.7 | 34.0 | −2.2% | |
| Selling, general & administrative | 69.0 | 73.5 | 83.5 | 95.0 | 100.5 | 155.3 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 90.1 | 94.9 | 106.6 | 126.3 | 132.1 | 190.1 | 196.6 | +3.4% | |
| Operating income | 152.7 | 182.9 | 219.0 | 244.2 | 278.1 | 135.5 | 137.4 | +1.4% | |
| Interest expense | 1.4 | 0.7 | 1.5 | 2.4 | 1.6 | 3.4 | 3.6 | +7.3% | |
| Interest income | 2.1 | 1.5 | 3.4 | 10.2 | 8.8 | 0.0 | 0.0 | — | |
| Other income / expense | (124.9) | (138.3) | (125.4) | (133.8) | (140.8) | 15.1 | — | — | |
| Pre-tax income | 27.9 | 44.6 | 93.6 | 110.5 | 137.4 | 150.6 | 160.4 | +6.5% | |
| Income tax | 5.1 | 10.8 | 8.5 | 14.4 | 27.7 | 35.5 | 38.7 | +8.9% | |
| Net income | 29.0 | 32.7 | 84.7 | 95.8 | 109.3 | 114.8 | 121.0 | +5.4% | |
| 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) | 12.10 | 13.64 | 35.32 | 39.91 | 45.60 | 47.80 | 50.41 | +5.5% | |
| EPS, diluted (per share) | 12.10 | 13.64 | 35.32 | 39.91 | 45.60 | 47.80 | 50.41 | +5.5% | |
| EBITDA | 83.5 | 101.5 | 116.5 | 128.8 | 149.7 | 183.4 | 167.1 | −8.9% | |
| Depreciation & amortization | 19.2 | 20.0 | 23.5 | 23.6 | 23.6 | 29.4 | — | — | |
| Weighted average shares (shares) | 2,399,335,000 | 2,399,335,000 | 2,399,335,000 | 2,399,335,000 | 2,396,719,000 | 2,401,552,000 | — | — | |
| Weighted average diluted shares (shares) | 2,399,335,000 | 2,399,335,000 | 2,399,335,000 | 2,399,335,000 | 2,396,719,000 | 2,401,552,000 | — | — | |
| Gross margin | 72.5% | 71.9% | 74.2% | 76.4% | 78.0% | 55.7% | 55.7% | +0.0 pts | |
| Operating margin | 45.6% | 47.3% | 49.9% | 50.4% | 52.9% | 23.2% | 22.9% | −0.3 pts | |
| Net margin | 8.7% | 8.5% | 19.3% | 19.7% | 20.8% | 19.6% | 20.2% | +0.6 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.
