| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 29.2 | 54.0 | 68.9 | 79.6 | 98.1 | 124.2 | 128.2 | +3.2% | |
| Cost of revenue | 19.9 | 39.2 | 48.8 | 55.9 | 69.7 | 97.1 | 100.3 | +3.2% | |
| Gross profit | 9.4 | 14.8 | 20.1 | 23.7 | 28.5 | 27.0 | 27.9 | +3.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 3.8 | 3.8 | 4.4 | 5.4 | 6.5 | 12.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 9.6 | 9.3 | 11.0 | 13.2 | 16.4 | 12.7 | 13.6 | +7.0% | |
| Operating income | (0.2) | 5.5 | 9.1 | 10.5 | 12.1 | 14.3 | 14.3 | +0.1% | |
| Interest expense | 2.1 | 0.8 | 0.3 | 0.2 | 0.2 | 0.1 | 0.1 | +10.8% | |
| Interest income | 0.1 | 0.2 | 0.3 | 0.5 | 0.7 | 0.0 | 0.0 | — | |
| Other income / expense | 14.5 | 2.0 | 0.9 | 1.1 | 1.4 | 2.0 | — | — | |
| Pre-tax income | 14.3 | 7.5 | 10.0 | 11.6 | 13.5 | 16.3 | 16.9 | +3.6% | |
| Income tax | 1.5 | 1.2 | 2.1 | 2.9 | 3.7 | 4.3 | 4.5 | +4.1% | |
| Net income | 13.0 | 9.1 | 9.6 | 14.3 | 9.7 | 12.1 | 12.5 | +3.6% | |
| Discontinued operations | 0.0 | 2.8 | 1.7 | 5.6 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 14.92 | 6.72 | 6.35 | 9.34 | 6.38 | 7.72 | 7.94 | +2.8% | |
| EPS, diluted (per share) | 14.10 | 6.35 | 6.30 | 9.34 | 6.37 | 7.71 | 7.94 | +2.9% | |
| EBITDA | 17.6 | 9.2 | 11.1 | 12.6 | 14.7 | 18.3 | 16.4 | −10.7% | |
| Depreciation & amortization | 1.4 | 1.0 | 0.9 | 0.9 | 1.1 | 2.0 | — | — | |
| Weighted average shares (shares) | 867,943,000 | 1,358,729,000 | 1,516,109,000 | 1,527,848,000 | 1,529,984,000 | 1,562,526,000 | — | — | |
| Weighted average diluted shares (shares) | 918,679,000 | 1,438,033,000 | 1,527,360,000 | 1,528,604,000 | 1,529,984,000 | 1,564,553,000 | — | — | |
| Gross margin | 32.1% | 27.4% | 29.2% | 29.8% | 29.0% | 21.8% | 21.8% | +0.0 pts | |
| Operating margin | −0.8% | 10.1% | 13.2% | 13.2% | 12.3% | 11.5% | 11.2% | −0.3 pts | |
| Net margin | 44.3% | 16.9% | 14.0% | 17.9% | 9.9% | 9.7% | 9.8% | +0.0 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.
