| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 370.9 | 541.9 | 581.8 | 512.3 | 636.7 | 747.3 | 777.2 | +4.0% | |
| Cost of revenue | 325.3 | 488.2 | 529.4 | 453.4 | 562.0 | 680.3 | 704.7 | +3.6% | |
| Gross profit | 45.7 | 53.7 | 52.4 | 58.8 | 74.7 | 67.0 | 72.5 | +8.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 6.0 | 6.1 | 6.5 | 7.5 | 9.3 | 48.0 | — | — | |
| Selling & marketing | 2.6 | 1.9 | 2.3 | 2.9 | 3.3 | 0.0 | — | — | |
| Operating expenses | 6.0 | 6.1 | 6.5 | 7.5 | 9.3 | 48.0 | 50.6 | +5.3% | |
| Operating income | 39.7 | 47.6 | 46.0 | 51.3 | 65.4 | 18.9 | 21.9 | +15.7% | |
| Interest expense | 3.2 | 3.3 | 5.3 | 6.4 | 7.2 | 7.1 | 7.3 | +3.9% | |
| Interest income | 0.7 | 1.1 | 2.3 | 1.8 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (31.4) | (36.7) | (37.8) | (48.9) | (48.8) | (4.7) | — | — | |
| Pre-tax income | 8.3 | 10.9 | 8.2 | 2.4 | 16.6 | 14.2 | 15.2 | +6.6% | |
| Income tax | 1.0 | 2.8 | 2.4 | 0.9 | 4.4 | 3.8 | 4.2 | +12.8% | |
| Net income | 7.3 | 8.0 | 5.8 | 1.5 | 12.3 | 10.4 | 11.6 | +10.9% | |
| 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) | 6.37 | 6.89 | 4.48 | 1.14 | 9.44 | 8.05 | 8.93 | +11.0% | |
| EPS, diluted (per share) | 6.37 | 6.89 | 4.48 | 1.14 | 9.44 | 8.05 | 8.93 | +11.0% | |
| EBITDA | 12.8 | 18.4 | 10.9 | 10.8 | 24.3 | 25.8 | 26.6 | +3.0% | |
| Depreciation & amortization | 2.3 | 2.7 | 3.0 | 3.0 | 3.3 | 4.5 | — | — | |
| Weighted average shares (shares) | 1,142,949,000 | 1,166,995,000 | 1,299,679,000 | 1,298,158,000 | 1,297,754,000 | 1,294,472,000 | — | — | |
| Weighted average diluted shares (shares) | 1,142,949,000 | 1,166,995,000 | 1,299,679,000 | 1,299,679,000 | 1,297,754,000 | 1,294,472,000 | — | — | |
| Gross margin | 12.3% | 9.9% | 9.0% | 11.5% | 11.7% | 9.0% | 9.3% | +0.4 pts | |
| Operating margin | 10.7% | 8.8% | 7.9% | 10.0% | 10.3% | 2.5% | 2.8% | +0.3 pts | |
| Net margin | 2.0% | 1.5% | 1.0% | 0.3% | 1.9% | 1.4% | 1.5% | +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.
