| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 33.1 | 44.0 | 51.6 | 56.6 | 81.4 | 95.1 | 98.5 | +3.5% | |
| Cost of revenue | 22.9 | 27.5 | 33.9 | 38.4 | 56.7 | 43.3 | 54.7 | +26.3% | |
| Gross profit | 10.2 | 16.4 | 17.7 | 18.2 | 24.7 | 51.8 | 43.7 | −15.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 4.4 | 6.8 | 7.8 | 3.6 | 5.9 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 6.7 | 9.5 | 10.9 | 12.3 | 17.5 | 42.5 | 34.3 | −19.3% | |
| Operating income | 3.4 | 6.9 | 6.9 | 5.8 | 7.2 | 9.3 | 9.4 | +1.6% | |
| Interest expense | 1.6 | 1.8 | 2.0 | 2.9 | 5.2 | 4.4 | 4.5 | +2.5% | |
| Interest income | 0.4 | 0.3 | 0.3 | 0.2 | 0.5 | 0.0 | 0.0 | — | |
| Other income / expense | (0.4) | (1.3) | (2.0) | (1.0) | (4.1) | (3.9) | — | — | |
| Pre-tax income | 3.1 | 5.6 | 4.9 | 4.9 | 3.1 | 5.4 | 5.4 | −0.4% | |
| Income tax | 0.8 | 1.5 | 1.4 | 0.8 | 0.8 | 1.5 | 1.7 | +7.9% | |
| Net income | 2.3 | 4.2 | 3.5 | 4.0 | 2.1 | 4.3 | 4.3 | +1.3% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | (0.0) | (0.1) | 0.6 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 3.52 | 6.39 | 5.36 | 6.07 | 3.20 | 6.49 | 6.60 | +1.7% | |
| EPS, diluted (per share) | 3.52 | 6.39 | 5.36 | 6.07 | 3.20 | 6.49 | 6.60 | +1.7% | |
| EBITDA | 8.4 | 11.4 | 12.0 | 13.6 | 16.4 | 19.5 | 19.5 | +0.1% | |
| Depreciation & amortization | 3.8 | 3.9 | 4.9 | 6.0 | 8.1 | 9.7 | — | — | |
| Weighted average shares (shares) | 658,710,000 | 658,203,000 | 658,649,000 | 657,500,604 | 657,630,964 | 660,217,000 | — | — | |
| Weighted average diluted shares (shares) | 658,710,000 | 658,203,000 | 658,649,000 | 657,500,604 | 657,630,964 | 660,217,000 | — | — | |
| Gross margin | 30.7% | 37.3% | 34.4% | 32.1% | 30.4% | 54.5% | 44.4% | −10.0 pts | |
| Operating margin | 10.4% | 15.8% | 13.3% | 10.3% | 8.9% | 9.8% | 9.6% | −0.2 pts | |
| Net margin | 7.0% | 9.6% | 6.8% | 7.1% | 2.6% | 4.5% | 4.4% | −0.1 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.
