| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 49.4 | 77.1 | 141.3 | 140.0 | 149.3 | 161.7 | 168.4 | +4.2% | |
| Cost of revenue | 25.3 | 46.9 | 107.6 | 102.0 | 115.0 | 131.6 | 140.5 | +6.8% | |
| Gross profit | 24.1 | 30.2 | 33.7 | 38.0 | 34.3 | 30.1 | 27.9 | −7.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 3.1 | 3.5 | 3.9 | 4.5 | 4.4 | 16.8 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | — | — | |
| Operating expenses | 3.1 | 3.5 | 3.9 | 4.5 | 4.4 | 16.8 | 16.9 | +0.3% | |
| Operating income | 21.0 | 26.7 | 29.8 | 33.6 | 29.9 | 13.3 | 11.0 | −17.3% | |
| Interest expense | 0.2 | 0.2 | 0.3 | 0.3 | 0.1 | 0.2 | 0.2 | +5.4% | |
| Interest income | 0.9 | 0.5 | 1.2 | 1.5 | 1.9 | 0.0 | 0.0 | — | |
| Other income / expense | (6.8) | (7.2) | (8.6) | (8.1) | (8.1) | 6.6 | — | — | |
| Pre-tax income | 14.2 | 19.5 | 21.2 | 25.4 | 21.8 | 19.9 | 14.7 | −26.1% | |
| Income tax | 2.5 | 4.5 | 4.8 | 5.6 | 4.7 | 4.4 | 4.0 | −10.4% | |
| Net income | 11.7 | 15.0 | 16.4 | 19.9 | 17.2 | 15.5 | 13.6 | −12.2% | |
| 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) | 8.38 | 10.73 | 11.71 | 14.18 | 12.27 | 11.07 | 9.72 | −12.2% | |
| EPS, diluted (per share) | 8.38 | 10.73 | 11.71 | 14.18 | 12.27 | 11.07 | 9.72 | −12.2% | |
| EBITDA | 14.4 | 18.4 | 19.8 | 23.2 | 19.3 | 25.2 | 16.3 | −35.4% | |
| Depreciation & amortization | 2.5 | 2.7 | 3.1 | 3.7 | 4.3 | 5.2 | — | — | |
| Weighted average shares (shares) | 1,400,000,000 | 1,400,000,000 | 1,400,000,000 | 1,400,000,000 | 1,400,000,000 | 1,399,837,000 | — | — | |
| Weighted average diluted shares (shares) | 1,400,000,000 | 1,400,000,000 | 1,400,000,000 | 1,400,000,000 | 1,400,000,000 | 1,399,837,000 | — | — | |
| Gross margin | 48.8% | 39.2% | 23.9% | 27.2% | 23.0% | 18.6% | 16.5% | −2.1 pts | |
| Operating margin | 42.6% | 34.7% | 21.1% | 24.0% | 20.1% | 8.2% | 6.5% | −1.7 pts | |
| Net margin | 23.7% | 19.5% | 11.6% | 14.2% | 11.5% | 9.6% | 8.1% | −1.5 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.
