| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 447.3 | 526.0 | 632.4 | 709.1 | 759.6 | 885.1 | 918.8 | +3.8% | |
| Cost of revenue | 154.2 | 201.0 | 282.1 | 301.9 | 321.2 | 455.9 | 472.6 | +3.7% | |
| Gross profit | 293.1 | 325.0 | 350.3 | 407.2 | 438.3 | 429.2 | 446.2 | +4.0% | |
| Research & development | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | 0.0 | — | — | |
| Selling, general & administrative | 124.5 | 143.1 | 168.0 | 189.8 | 211.5 | 305.4 | — | — | |
| Selling & marketing | 100.4 | 117.1 | 140.1 | 158.8 | 174.6 | 0.0 | — | — | |
| Operating expenses | 124.7 | 143.2 | 168.1 | 190.0 | 211.7 | 305.4 | 317.4 | +3.9% | |
| Operating income | 168.4 | 181.8 | 182.2 | 217.3 | 226.6 | 123.8 | 128.9 | +4.1% | |
| Interest expense | 14.9 | 8.8 | 7.5 | 9.4 | 16.0 | 18.7 | 18.9 | +1.0% | |
| Interest income | 1.0 | 1.6 | 2.7 | 2.4 | 2.9 | 0.0 | 0.0 | — | |
| Other income / expense | (89.9) | (98.1) | (108.0) | (123.0) | (151.4) | (14.5) | — | — | |
| Pre-tax income | 78.6 | 83.6 | 74.2 | 94.2 | 75.3 | 109.3 | 114.1 | +4.4% | |
| Income tax | 25.4 | 11.9 | 23.4 | 24.2 | 14.9 | 27.4 | 28.3 | +3.3% | |
| Net income | 54.6 | 73.4 | 50.6 | 70.1 | 60.4 | 81.7 | 85.4 | +4.6% | |
| Discontinued operations | 1.4 | 1.6 | 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) | 189.40 | 254.64 | 175.63 | 243.05 | 205.30 | 277.62 | 290.29 | +4.6% | |
| EPS, diluted (per share) | 189.33 | 254.53 | 175.54 | 242.87 | 205.13 | 277.45 | 290.12 | +4.6% | |
| EBITDA | 114.3 | 114.3 | 104.4 | 127.8 | 123.9 | 174.4 | 176.3 | +1.0% | |
| Depreciation & amortization | 25.0 | 25.3 | 26.9 | 29.5 | 38.0 | 46.4 | — | — | |
| Weighted average shares (shares) | 288,449,000 | 288,425,000 | 288,327,000 | 288,212,000 | 291,173,000 | 294,130,000 | — | — | |
| Weighted average diluted shares (shares) | 288,553,000 | 288,548,000 | 288,481,000 | 288,430,000 | 291,314,000 | 294,310,000 | — | — | |
| Gross margin | 65.5% | 61.8% | 55.4% | 57.4% | 57.7% | 48.5% | 48.6% | +0.1 pts | |
| Operating margin | 37.7% | 34.6% | 28.8% | 30.6% | 29.8% | 14.0% | 14.0% | +0.0 pts | |
| Net margin | 12.2% | 14.0% | 8.0% | 9.9% | 8.0% | 9.2% | 9.3% | +0.1 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.
