| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 703.7 | 883.3 | 1,184.1 | 1,418.6 | 1,529.1 | 1,833.2 | 1,971.8 | +7.6% | |
| Cost of revenue | 513.4 | 666.9 | 865.7 | 1,010.4 | 1,089.6 | 1,480.8 | 1,616.5 | +9.2% | |
| Gross profit | 190.3 | 216.4 | 318.4 | 408.1 | 439.5 | 352.4 | 355.3 | +0.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 55.6 | 67.7 | 67.1 | 78.9 | 88.2 | 205.2 | — | — | |
| Selling & marketing | 8.3 | 9.8 | 13.8 | 15.6 | 17.4 | 0.0 | — | — | |
| Operating expenses | 55.6 | 67.7 | 67.1 | 78.9 | 88.2 | 205.2 | 213.6 | +4.1% | |
| Operating income | 134.7 | 148.7 | 251.3 | 329.2 | 351.4 | 147.1 | 141.6 | −3.7% | |
| Interest expense | 0.4 | 0.7 | 1.9 | 1.2 | 1.3 | 2.4 | 2.6 | +7.0% | |
| Interest income | 0.7 | 1.7 | 3.5 | 3.9 | 4.3 | 0.0 | 0.0 | — | |
| Other income / expense | (81.5) | (101.7) | (146.9) | (154.9) | (155.2) | 44.0 | — | — | |
| Pre-tax income | 53.2 | 47.0 | 104.4 | 174.2 | 196.2 | 191.2 | 182.7 | −4.4% | |
| Income tax | 9.3 | 8.2 | 21.7 | 39.4 | 51.2 | 44.4 | 42.8 | −3.5% | |
| Net income | 43.9 | 38.8 | 82.6 | 134.9 | 145.0 | 146.8 | 143.3 | −2.4% | |
| 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) | 145.30 | 128.43 | 262.84 | 429.01 | 461.20 | 466.90 | 455.91 | −2.4% | |
| EPS, diluted (per share) | 145.30 | 128.43 | 262.84 | 429.01 | 461.20 | 466.90 | 455.91 | −2.4% | |
| EBITDA | 53.9 | 57.3 | 130.9 | 187.0 | 201.5 | 261.0 | 211.3 | −19.0% | |
| Depreciation & amortization | 30.1 | 27.7 | 48.2 | 52.1 | 55.3 | 67.4 | — | — | |
| Weighted average shares (shares) | 302,080,000 | 302,080,000 | 302,080,000 | 314,403,000 | 314,402,000 | 314,404,000 | — | — | |
| Weighted average diluted shares (shares) | 302,080,000 | 302,080,000 | 302,080,000 | 314,403,000 | 314,402,000 | 314,404,000 | — | — | |
| Gross margin | 27.0% | 24.5% | 26.9% | 28.8% | 28.7% | 19.2% | 18.0% | −1.2 pts | |
| Operating margin | 19.1% | 16.8% | 21.2% | 23.2% | 23.0% | 8.0% | 7.2% | −0.8 pts | |
| Net margin | 6.2% | 4.4% | 7.0% | 9.5% | 9.5% | 8.0% | 7.3% | −0.7 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.
