| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 99.3 | 112.6 | 132.9 | 166.1 | 237.7 | 275.9 | 304.8 | +10.5% | |
| Cost of revenue | 41.0 | 51.6 | 65.1 | 80.1 | 128.7 | 150.6 | 197.8 | +31.3% | |
| Gross profit | 58.2 | 61.0 | 67.8 | 86.0 | 109.0 | 125.2 | 107.0 | −14.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 9.7 | 9.2 | 8.2 | 9.9 | 10.8 | 11.4 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 9.7 | 9.2 | 8.2 | 9.9 | 10.8 | 11.4 | 30.2 | +163.7% | |
| Operating income | 48.5 | 51.8 | 59.7 | 76.1 | 98.1 | 113.8 | 76.8 | −32.5% | |
| Interest expense | 11.1 | 12.4 | 27.8 | 27.7 | 23.1 | 36.3 | 38.9 | +7.1% | |
| Interest income | 4.7 | 5.1 | 4.9 | 3.9 | 4.9 | 0.0 | 0.0 | — | |
| Other income / expense | (32.3) | (34.7) | (42.5) | (58.3) | (87.4) | (82.7) | — | — | |
| Pre-tax income | 16.2 | 17.0 | 17.1 | 17.8 | 10.7 | 31.1 | 39.0 | +25.1% | |
| Income tax | 3.3 | 4.6 | 4.3 | 5.8 | 1.5 | 7.2 | 8.1 | +12.2% | |
| Net income | 12.2 | 12.0 | 12.6 | 11.4 | 10.6 | 22.8 | 29.2 | +27.9% | |
| 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) | 9.02 | 8.90 | 11.10 | 10.20 | 9.05 | 18.99 | 24.30 | +28.0% | |
| EPS, diluted (per share) | 9.02 | 8.90 | 11.10 | 10.20 | 9.05 | 18.99 | 24.30 | +28.0% | |
| EBITDA | 39.3 | 41.8 | 46.7 | 61.3 | 83.9 | 90.5 | 97.8 | +8.1% | |
| Depreciation & amortization | 12.9 | 13.8 | 15.5 | 17.1 | 18.4 | 19.2 | — | — | |
| Weighted average shares (shares) | 1,099,810,000 | 1,099,810,000 | 1,113,731,000 | 1,114,980,000 | 1,115,493,000 | 1,201,722,000 | — | — | |
| Weighted average diluted shares (shares) | 1,099,810,000 | 1,099,810,000 | 1,113,731,000 | 1,115,493,000 | 1,115,493,000 | 1,201,722,000 | — | — | |
| Gross margin | 58.7% | 54.1% | 51.0% | 51.8% | 45.8% | 45.4% | 35.1% | −10.3 pts | |
| Operating margin | 48.9% | 46.0% | 44.9% | 45.8% | 41.3% | 41.3% | 25.2% | −16.1 pts | |
| Net margin | 12.3% | 10.7% | 9.5% | 6.8% | 4.5% | 8.3% | 9.6% | +1.3 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.
