| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 129.5 | 147.8 | 163.6 | 196.3 | 223.2 | 271.4 | 273.8 | +0.9% | |
| Cost of revenue | 91.4 | 108.9 | 121.2 | 144.2 | 164.6 | 234.7 | 235.5 | +0.3% | |
| Gross profit | 38.1 | 38.9 | 42.4 | 52.1 | 58.5 | 36.7 | 38.3 | +4.3% | |
| Research & development | 0.0 | 0.2 | 0.0 | 0.0 | 0.2 | 0.0 | — | — | |
| Selling, general & administrative | 13.7 | 16.4 | 17.9 | 22.2 | 27.5 | 19.4 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 13.7 | 16.5 | 17.9 | 22.2 | 27.7 | 19.4 | 20.7 | +6.6% | |
| Operating income | 24.4 | 22.4 | 24.5 | 29.9 | 30.8 | 17.3 | 17.6 | +1.7% | |
| Interest expense | 5.4 | 5.2 | 6.1 | 7.0 | 7.4 | 5.0 | 4.6 | −8.0% | |
| Interest income | 0.3 | 0.4 | 0.3 | 0.6 | 0.4 | 0.0 | 0.0 | — | |
| Other income / expense | (15.0) | (15.4) | (18.1) | (22.9) | (22.6) | (3.6) | — | — | |
| Pre-tax income | 9.5 | 7.0 | 6.4 | 7.0 | 8.2 | 13.7 | 15.0 | +9.5% | |
| Income tax | 2.8 | 1.6 | 2.1 | 1.9 | 2.6 | 3.4 | 3.7 | +9.5% | |
| Net income | 6.7 | 5.4 | 4.4 | 5.1 | 5.9 | 10.4 | 11.4 | +9.3% | |
| 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) | 44.25 | 36.28 | 29.06 | 31.37 | 35.53 | 60.90 | 66.55 | +9.3% | |
| EPS, diluted (per share) | 44.25 | 36.28 | 29.06 | 31.37 | 35.53 | 60.90 | 66.55 | +9.3% | |
| EBITDA | 14.0 | 11.2 | 13.0 | 16.5 | 17.3 | 23.8 | 22.8 | −4.4% | |
| Depreciation & amortization | 2.7 | 2.5 | 3.1 | 4.0 | 4.1 | 5.1 | — | — | |
| Weighted average shares (shares) | 151,653,000 | 148,909,000 | 151,691,000 | 162,446,000 | 164,847,000 | 170,780,000 | — | — | |
| Weighted average diluted shares (shares) | 151,653,000 | 148,909,000 | 151,691,000 | 162,446,000 | 164,847,000 | 170,780,000 | — | — | |
| Gross margin | 29.5% | 26.3% | 25.9% | 26.5% | 26.2% | 13.5% | 14.0% | +0.5 pts | |
| Operating margin | 18.9% | 15.1% | 15.0% | 15.2% | 13.8% | 6.4% | 6.4% | +0.1 pts | |
| Net margin | 5.2% | 3.7% | 2.7% | 2.6% | 2.6% | 3.8% | 4.2% | +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.
