| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 81.0 | 96.5 | 105.5 | 112.6 | 120.1 | 124.7 | 126.3 | +1.3% | |
| Cost of revenue | 45.8 | 54.2 | 61.8 | 61.4 | 64.9 | 76.0 | 76.3 | +0.4% | |
| Gross profit | 35.1 | 42.3 | 43.7 | 51.2 | 55.3 | 48.7 | 50.0 | +2.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 14.1 | 15.9 | 17.6 | 18.0 | 19.9 | 28.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 27.6 | 29.3 | 32.4 | 33.9 | 35.7 | 28.7 | 30.1 | +4.8% | |
| Operating income | 7.5 | 13.0 | 11.4 | 17.3 | 19.6 | 20.0 | 19.9 | −0.5% | |
| Interest expense | 1.9 | 0.9 | 1.0 | 0.8 | 0.9 | 1.6 | 1.4 | −12.0% | |
| Interest income | 0.1 | 0.1 | 0.3 | 1.3 | 1.1 | 0.0 | 0.0 | — | |
| Other income / expense | (2.1) | (2.2) | 1.4 | 1.3 | 1.8 | 2.2 | — | — | |
| Pre-tax income | 5.4 | 10.9 | 12.8 | 18.6 | 21.4 | 22.2 | 21.9 | −1.4% | |
| Income tax | 1.8 | 2.8 | 1.5 | 4.5 | 5.5 | 5.1 | 5.0 | −2.0% | |
| Net income | 3.8 | 8.3 | 11.4 | 14.1 | 15.8 | 18.4 | 16.9 | −8.2% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.3 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 5.41 | 11.68 | 16.01 | 19.84 | 22.28 | 25.89 | 23.76 | −8.2% | |
| EPS, diluted (per share) | 5.41 | 11.68 | 16.01 | 19.84 | 22.28 | 25.89 | 23.76 | −8.2% | |
| EBITDA | 10.3 | 14.8 | 16.7 | 22.1 | 25.1 | 26.7 | 22.8 | −14.4% | |
| Depreciation & amortization | 3.0 | 3.0 | 2.8 | 2.8 | 2.8 | 2.9 | — | — | |
| Weighted average shares (shares) | 709,343,000 | 709,343,000 | 709,630,000 | 709,630,000 | 710,054,000 | 709,927,000 | — | — | |
| Weighted average diluted shares (shares) | 709,343,000 | 709,343,000 | 709,630,000 | 709,630,000 | 710,054,000 | 709,927,000 | — | — | |
| Gross margin | 43.4% | 43.9% | 41.4% | 45.4% | 46.0% | 39.1% | 39.6% | +0.5 pts | |
| Operating margin | 9.3% | 13.5% | 10.8% | 15.3% | 16.3% | 16.0% | 15.7% | −0.3 pts | |
| Net margin | 4.7% | 8.6% | 10.8% | 12.5% | 13.2% | 14.7% | 13.4% | −1.4 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.
