| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 46.6 | 64.3 | 80.1 | 90.1 | 120.5 | 164.0 | 181.5 | +10.7% | |
| Cost of revenue | 35.6 | 40.9 | 49.5 | 54.7 | 73.3 | 133.0 | 129.1 | −3.0% | |
| Gross profit | 11.0 | 23.4 | 30.6 | 35.4 | 47.2 | 31.0 | 52.4 | +69.1% | |
| Research & development | 0.0 | 0.1 | 0.0 | 0.2 | 0.4 | 0.0 | — | — | |
| Selling, general & administrative | 0.3 | 0.5 | 0.5 | 0.6 | 0.7 | 7.4 | — | — | |
| Selling & marketing | 0.1 | 0.2 | 0.3 | 0.5 | 0.6 | 0.0 | — | — | |
| Operating expenses | 0.4 | 0.5 | 0.5 | 0.9 | 1.1 | 7.4 | 25.2 | +241.1% | |
| Operating income | 10.7 | 22.9 | 30.1 | 34.5 | 46.0 | 23.6 | 27.3 | +15.4% | |
| Interest expense | 0.1 | 0.5 | 0.8 | 1.3 | 0.9 | 1.7 | 2.1 | +24.0% | |
| Interest income | 0.1 | 0.1 | 0.2 | 0.3 | 0.9 | 0.0 | 0.0 | — | |
| Other income / expense | (4.7) | (14.3) | (20.6) | (23.8) | (33.1) | (4.3) | — | — | |
| Pre-tax income | 6.0 | 8.6 | 9.5 | 10.7 | 13.0 | 19.3 | 22.7 | +17.4% | |
| Income tax | 1.3 | 1.5 | 2.1 | 2.2 | 3.3 | 2.6 | 3.5 | +35.3% | |
| Net income | 4.6 | 6.6 | 6.9 | 8.1 | 8.1 | 15.6 | 17.6 | +12.9% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | (0.1) | (0.3) | 0.7 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 14.94 | 21.80 | 22.75 | 26.75 | 25.43 | 46.44 | 49.27 | +6.1% | |
| EPS, diluted (per share) | 14.66 | 21.30 | 22.31 | 26.34 | 25.23 | 46.44 | 48.83 | +5.1% | |
| EBITDA | 7.0 | 10.4 | 11.9 | 13.2 | 15.2 | 27.8 | 34.9 | +25.5% | |
| Depreciation & amortization | 1.1 | 1.5 | 1.6 | 1.7 | 2.6 | 6.8 | — | — | |
| Weighted average shares (shares) | 310,820,051 | 310,598,963 | 311,037,402 | 306,711,205 | 321,878,715 | 334,991,000 | — | — | |
| Weighted average diluted shares (shares) | 310,829,800 | 310,595,770 | 311,033,475 | 311,751,590 | 332,747,030 | 334,991,000 | — | — | |
| Gross margin | 23.7% | 36.4% | 38.2% | 39.3% | 39.2% | 18.9% | 28.9% | +10.0 pts | |
| Operating margin | 22.9% | 35.6% | 37.6% | 38.3% | 38.2% | 14.4% | 15.0% | +0.6 pts | |
| Net margin | 9.8% | 10.3% | 8.7% | 9.0% | 6.7% | 9.5% | 9.7% | +0.2 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.
