| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 64.3 | 76.7 | 82.2 | 86.5 | 88.9 | 90.8 | 90.9 | +0.1% | |
| Cost of revenue | 51.0 | 56.7 | 60.3 | 64.3 | 66.5 | 73.8 | 73.5 | −0.3% | |
| Gross profit | 13.2 | 20.0 | 21.9 | 22.2 | 22.4 | 17.0 | 17.3 | +1.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 3.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 3.7 | 3.7 | +1.6% | |
| Operating income | 13.2 | 20.0 | 21.8 | 22.2 | 22.4 | 13.3 | 13.6 | +1.8% | |
| Interest expense | 0.4 | 0.6 | 0.6 | 0.7 | 0.7 | 0.8 | 0.8 | +3.4% | |
| Interest income | 2.0 | 1.9 | 2.3 | 3.1 | 4.0 | 0.0 | 0.0 | — | |
| Other income / expense | (6.4) | (6.0) | (6.2) | (5.6) | (5.2) | 3.2 | — | — | |
| Pre-tax income | 6.7 | 14.0 | 15.6 | 16.5 | 17.2 | 16.5 | 16.3 | −1.1% | |
| Income tax | 1.7 | 3.4 | 3.9 | 4.1 | 4.3 | 4.1 | 4.0 | −0.6% | |
| Net income | 5.1 | 10.6 | 11.7 | 12.5 | 12.9 | 12.4 | 12.4 | +0.0% | |
| 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) | 6.63 | 13.87 | 15.41 | 16.37 | 16.92 | 16.30 | 16.33 | +0.2% | |
| EPS, diluted (per share) | 6.63 | 13.87 | 15.41 | 16.37 | 16.92 | 16.30 | 16.33 | +0.2% | |
| EBITDA | 9.6 | 17.1 | 18.3 | 18.4 | 17.8 | 23.4 | 19.6 | −16.3% | |
| Depreciation & amortization | 4.7 | 4.8 | 4.7 | 4.9 | 4.2 | 6.2 | — | — | |
| Weighted average shares (shares) | 761,625,047 | 761,625,006 | 761,625,024 | 761,625,019 | 761,625,042 | 761,618,000 | — | — | |
| Weighted average diluted shares (shares) | 761,625,000 | 761,625,000 | 761,625,000 | 761,625,000 | 761,625,000 | 761,618,000 | — | — | |
| Gross margin | 20.6% | 26.1% | 26.6% | 25.7% | 25.2% | 18.7% | 19.0% | +0.3 pts | |
| Operating margin | 20.5% | 26.0% | 26.5% | 25.6% | 25.2% | 14.7% | 14.9% | +0.2 pts | |
| Net margin | 7.9% | 13.8% | 14.3% | 14.4% | 14.5% | 13.7% | 13.7% | −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.
