| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 169.5 | 205.8 | 241.2 | 250.2 | 257.8 | 284.7 | 293.1 | +2.9% | |
| Cost of revenue | 95.1 | 125.2 | 147.8 | 138.0 | 148.3 | 206.4 | 213.0 | +3.2% | |
| Gross profit | 74.4 | 80.6 | 93.4 | 112.2 | 109.5 | 78.3 | 80.1 | +2.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 29.1 | 30.2 | 31.5 | 36.4 | 38.2 | 52.3 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 59.4 | 68.6 | 74.3 | 82.3 | 88.5 | 52.3 | 54.2 | +3.6% | |
| Operating income | 15.0 | 12.0 | 19.2 | 29.9 | 21.0 | 26.0 | 25.9 | −0.5% | |
| Interest expense | 4.6 | 4.5 | 5.2 | 5.3 | 4.7 | 3.9 | 3.8 | −2.3% | |
| Interest income | 0.7 | 0.2 | 0.1 | 0.2 | 0.2 | 0.0 | 0.0 | — | |
| Other income / expense | (9.4) | (3.5) | (4.9) | (4.5) | (5.5) | (12.9) | — | — | |
| Pre-tax income | 5.6 | 8.5 | 14.3 | 25.4 | 15.5 | 13.1 | 17.4 | +32.7% | |
| Income tax | 2.1 | 2.1 | 3.8 | 8.2 | 4.3 | (0.6) | 0.3 | +147.7% | |
| Net income | 3.5 | 6.4 | 10.5 | 17.2 | 11.2 | 13.7 | 17.1 | +24.5% | |
| 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) | 5.68 | 10.06 | 16.47 | 27.11 | 17.66 | 21.66 | 26.92 | +24.3% | |
| EPS, diluted (per share) | 5.68 | 10.06 | 16.47 | 27.11 | 17.66 | 21.65 | 26.92 | +24.3% | |
| EBITDA | 23.1 | 26.7 | 33.6 | 45.1 | 34.8 | 32.4 | 41.4 | +27.7% | |
| Depreciation & amortization | 13.1 | 14.0 | 14.2 | 14.8 | 15.0 | 15.4 | — | — | |
| Weighted average shares (shares) | 616,963,000 | 635,101,000 | 635,101,000 | 635,101,000 | 635,113,000 | 633,618,000 | — | — | |
| Weighted average diluted shares (shares) | 616,963,000 | 635,101,000 | 635,101,000 | 635,101,000 | 635,113,000 | 633,910,000 | — | — | |
| Gross margin | 43.9% | 39.2% | 38.7% | 44.9% | 42.5% | 27.5% | 27.3% | −0.2 pts | |
| Operating margin | 8.9% | 5.8% | 7.9% | 12.0% | 8.1% | 9.1% | 8.8% | −0.3 pts | |
| Net margin | 2.1% | 3.1% | 4.3% | 6.9% | 4.3% | 4.8% | 5.8% | +1.0 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.
