| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 151.0 | 166.5 | 206.8 | 211.9 | 234.2 | 385.3 | 388.4 | +0.8% | |
| Cost of revenue | 137.8 | 178.4 | 282.1 | 228.9 | 245.1 | 316.5 | 320.0 | +1.1% | |
| Gross profit | 13.2 | (11.8) | (75.2) | (17.0) | (10.9) | 68.8 | 68.4 | −0.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 7.6 | 8.6 | 9.7 | 10.4 | 11.9 | 42.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | (5.6) | (33.0) | (103.5) | (39.6) | (33.1) | 42.0 | 42.8 | +1.9% | |
| Operating income | 18.8 | 21.2 | 28.2 | 22.6 | 22.1 | 26.9 | 25.6 | −4.5% | |
| Interest expense | 2.3 | 1.5 | 3.0 | 2.9 | 3.4 | 4.5 | 4.7 | +2.4% | |
| Interest income | 0.5 | 1.1 | 1.6 | 2.0 | 2.4 | 0.0 | 0.0 | — | |
| Other income / expense | (3.4) | 0.1 | (2.6) | (0.9) | 2.4 | (5.8) | — | — | |
| Pre-tax income | 15.4 | 21.3 | 25.6 | 21.8 | 24.5 | 21.0 | 19.1 | −9.2% | |
| Income tax | 5.4 | 5.6 | 7.4 | 5.6 | 6.8 | 7.2 | 6.8 | −5.5% | |
| Net income | 4.5 | 9.1 | 9.5 | 9.0 | 8.8 | 5.7 | 4.6 | −18.4% | |
| 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) | 25.27 | 51.17 | 53.39 | 50.68 | 49.47 | 32.03 | 26.16 | −18.3% | |
| EPS, diluted (per share) | 25.15 | 51.04 | 53.25 | 50.61 | 49.33 | 31.91 | 26.04 | −18.4% | |
| EBITDA | 20.9 | 26.0 | 32.2 | 28.6 | 33.0 | 33.2 | 33.9 | +2.2% | |
| Depreciation & amortization | 3.3 | 3.3 | 3.8 | 4.2 | 5.1 | 7.6 | — | — | |
| Weighted average shares (shares) | 177,023,000 | 177,235,000 | 177,465,000 | 177,518,000 | 178,056,000 | 177,815,000 | — | — | |
| Weighted average diluted shares (shares) | 177,062,000 | 177,313,000 | 177,533,000 | 177,585,000 | 178,056,000 | 178,483,000 | — | — | |
| Gross margin | 8.8% | −7.1% | −36.4% | −8.0% | −4.7% | 17.9% | 17.6% | −0.2 pts | |
| Operating margin | 12.5% | 12.7% | 13.6% | 10.7% | 9.5% | 7.0% | 6.6% | −0.4 pts | |
| Net margin | 3.0% | 5.4% | 4.6% | 4.2% | 3.8% | 1.5% | 1.2% | −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.
