| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 144.5 | 156.4 | 193.8 | 272.8 | 350.0 | 395.8 | 414.1 | +4.6% | |
| Cost of revenue | 81.6 | 95.0 | 122.2 | 191.2 | 239.9 | 203.4 | 207.2 | +1.9% | |
| Gross profit | 62.9 | 61.4 | 71.6 | 81.5 | 110.0 | 192.3 | 206.9 | +7.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 6.9 | 23.5 | 28.0 | 31.1 | 39.2 | 0.0 | — | — | |
| Selling & marketing | 5.7 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 17.9 | 33.4 | 36.5 | 33.8 | 51.5 | 83.7 | — | — | |
| Operating income | 45.0 | 28.0 | 35.1 | 47.7 | 58.5 | 108.7 | 116.7 | +7.4% | |
| Interest expense | 46.1 | 43.2 | 57.8 | 0.3 | 0.4 | 0.0 | — | — | |
| Interest income | 98.9 | 102.5 | 129.3 | 2.6 | 4.1 | 296.5 | 0.0 | −100.0% | |
| Other income / expense | (21.0) | 2.4 | 3.2 | 4.2 | 5.5 | (35.3) | — | — | |
| Pre-tax income | 24.0 | 30.4 | 38.2 | 52.0 | 64.0 | 73.3 | 80.3 | +9.5% | |
| Income tax | 6.4 | 8.0 | 10.1 | 13.6 | 16.7 | 18.5 | 20.2 | +9.4% | |
| Net income | 8.2 | 10.2 | 12.9 | 17.7 | 21.7 | 24.4 | 26.7 | +9.3% | |
| 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) | 43.93 | 54.50 | 68.72 | 94.39 | 115.76 | 130.01 | 142.12 | +9.3% | |
| EPS, diluted (per share) | 43.93 | 54.49 | 68.72 | 94.39 | 115.76 | 130.01 | 142.12 | +9.3% | |
| EBITDA | 37.3 | 32.2 | 40.2 | 54.7 | 67.4 | 76.7 | 120.1 | +56.7% | |
| Depreciation & amortization | 1.5 | 1.5 | 1.8 | 2.5 | 3.0 | 3.3 | — | — | |
| Weighted average shares (shares) | 187,718,000 | 187,732,000 | 187,753,000 | 187,787,000 | 187,773,000 | 187,777,000 | — | — | |
| Weighted average diluted shares (shares) | 187,735,000 | 187,746,000 | 187,753,000 | 187,777,000 | 187,773,000 | 187,777,000 | — | — | |
| Gross margin | 43.5% | 39.2% | 36.9% | 29.9% | 31.4% | 48.6% | 50.0% | +1.4 pts | |
| Operating margin | 31.1% | 17.9% | 18.1% | 17.5% | 16.7% | 27.5% | 28.2% | +0.7 pts | |
| Net margin | 5.7% | 6.5% | 6.7% | 6.5% | 6.2% | 6.2% | 6.4% | +0.3 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.
