| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 116.4 | 125.4 | 142.5 | 152.9 | 170.0 | 185.7 | 188.5 | +1.5% | |
| Cost of revenue | 64.4 | 73.7 | 96.9 | 105.4 | 116.1 | 141.7 | 143.6 | +1.4% | |
| Gross profit | 51.9 | 51.7 | 45.5 | 47.6 | 53.9 | 44.0 | 44.9 | +2.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 10.9 | 11.0 | 12.1 | 12.3 | 12.5 | 20.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 27.6 | 30.1 | 31.1 | 36.5 | 37.0 | 21.9 | 22.3 | +2.0% | |
| Operating income | 24.3 | 21.6 | 14.4 | 11.0 | 16.9 | 22.2 | 22.6 | +2.0% | |
| Interest expense | 12.1 | 11.3 | 11.2 | 12.3 | 13.2 | 13.6 | 13.1 | −3.8% | |
| Interest income | 0.6 | 0.7 | 0.9 | 1.2 | 1.4 | 0.0 | 0.0 | — | |
| Other income / expense | (5.3) | (1.1) | 4.8 | 5.3 | 2.0 | (1.0) | — | — | |
| Pre-tax income | 17.5 | 19.2 | 17.4 | 16.8 | 17.8 | 21.2 | 21.5 | +1.4% | |
| Income tax | 3.9 | 5.1 | 3.4 | 2.4 | 3.5 | 5.0 | 5.2 | +4.2% | |
| Net income | 13.3 | 13.6 | 13.4 | 13.8 | 13.7 | 15.4 | 15.5 | +0.6% | |
| 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) | 10.04 | 10.25 | 10.13 | 10.38 | 10.32 | 11.63 | 11.70 | +0.6% | |
| EPS, diluted (per share) | 10.04 | 10.25 | 10.13 | 10.38 | 10.32 | 11.63 | 11.70 | +0.6% | |
| EBITDA | 39.0 | 39.8 | 38.1 | 42.3 | 44.2 | 34.5 | 34.8 | +0.9% | |
| Depreciation & amortization | 8.7 | 8.8 | 8.8 | 12.2 | 12.1 | 12.3 | — | — | |
| Weighted average shares (shares) | 1,325,570,000 | 1,325,570,000 | 1,325,570,000 | 1,325,770,000 | 1,326,550,000 | 1,325,881,000 | — | — | |
| Weighted average diluted shares (shares) | 1,325,570,000 | 1,325,570,000 | 1,325,570,000 | 1,325,570,000 | 1,326,550,000 | 1,325,881,000 | — | — | |
| Gross margin | 44.6% | 41.2% | 32.0% | 31.1% | 31.7% | 23.7% | 23.8% | +0.1 pts | |
| Operating margin | 20.9% | 17.2% | 10.1% | 7.2% | 9.9% | 11.9% | 12.0% | +0.1 pts | |
| Net margin | 11.4% | 10.8% | 9.4% | 9.0% | 8.1% | 8.3% | 8.2% | −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.
