| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 116.0 | 124.3 | 137.8 | 152.1 | 176.2 | 202.9 | 208.6 | +2.8% | |
| Cost of revenue | 69.9 | 71.8 | 81.3 | 87.0 | 102.4 | 141.4 | 144.2 | +2.0% | |
| Gross profit | 46.1 | 52.4 | 56.6 | 65.0 | 73.8 | 61.5 | 64.4 | +4.7% | |
| Research & development | 0.2 | 0.2 | 0.3 | 0.3 | 0.4 | 0.0 | — | — | |
| Selling, general & administrative | 17.6 | 11.2 | 12.0 | 13.3 | 15.3 | 39.8 | — | — | |
| Selling & marketing | 7.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 17.8 | 11.5 | 12.3 | 13.6 | 15.6 | 39.8 | 41.7 | +4.7% | |
| Operating income | 28.4 | 41.0 | 44.3 | 51.4 | 58.1 | 21.7 | 22.7 | +4.7% | |
| Interest expense | 0.7 | 0.7 | 0.9 | 1.2 | 2.8 | 1.4 | 1.4 | +3.9% | |
| Interest income | 0.7 | 0.8 | 1.3 | 1.6 | 1.4 | 0.0 | 0.0 | — | |
| Other income / expense | (15.9) | (27.1) | (26.6) | (35.3) | (41.3) | (0.8) | — | — | |
| Pre-tax income | 12.5 | 13.9 | 17.7 | 16.1 | 16.8 | 20.8 | 23.0 | +10.4% | |
| Income tax | 3.2 | 3.8 | 4.5 | 3.9 | 4.0 | 5.4 | 5.6 | +5.3% | |
| Net income | 8.6 | 9.4 | 12.0 | 11.5 | 12.8 | 15.4 | 16.4 | +6.0% | |
| 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) | 9.30 | 10.15 | 13.02 | 12.20 | 13.06 | 15.59 | 16.52 | +6.0% | |
| EPS, diluted (per share) | 9.30 | 10.15 | 13.02 | 12.20 | 13.06 | 15.58 | 16.52 | +6.1% | |
| EBITDA | 14.7 | 16.2 | 17.6 | 21.7 | 23.5 | 28.5 | 29.1 | +2.2% | |
| Depreciation & amortization | 1.9 | 2.0 | 2.1 | 2.7 | 4.9 | 6.3 | — | — | |
| Weighted average shares (shares) | 921,552,000 | 921,951,000 | 924,863,000 | 943,163,000 | 978,920,000 | 989,288,000 | — | — | |
| Weighted average diluted shares (shares) | 921,552,000 | 921,567,000 | 925,027,000 | 943,550,000 | 979,196,000 | 989,923,000 | — | — | |
| Gross margin | 39.8% | 42.2% | 41.0% | 42.8% | 41.9% | 30.3% | 30.9% | +0.6 pts | |
| Operating margin | 24.5% | 33.0% | 32.1% | 33.8% | 33.0% | 10.7% | 10.9% | +0.2 pts | |
| Net margin | 7.4% | 7.5% | 8.7% | 7.6% | 7.3% | 7.6% | 7.8% | +0.2 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.
