| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 571.7 | 633.4 | 782.2 | 981.5 | 1,130.3 | 1,261.0 | 1,311.4 | +4.0% | |
| Cost of revenue | 336.7 | 379.1 | 467.1 | 562.1 | 633.5 | 1,044.6 | 1,086.0 | +4.0% | |
| Gross profit | 235.1 | 254.4 | 315.1 | 419.5 | 496.8 | 216.4 | 225.4 | +4.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 141.7 | 156.1 | 181.8 | 238.1 | 289.3 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 141.7 | 156.1 | 181.8 | 238.1 | 289.3 | 148.8 | 152.6 | +2.6% | |
| Operating income | 93.3 | 98.3 | 133.3 | 181.3 | 207.5 | 67.7 | 72.8 | +7.5% | |
| Interest expense | 5.1 | 5.4 | 7.8 | 18.1 | 18.8 | 16.2 | 16.6 | +2.1% | |
| Interest income | 0.7 | 1.2 | 0.7 | 1.5 | 2.3 | 0.0 | 0.0 | — | |
| Other income / expense | (81.6) | (84.0) | (109.3) | (142.9) | (154.9) | (11.4) | — | — | |
| Pre-tax income | 11.7 | 14.2 | 24.0 | 38.4 | 52.6 | 56.2 | 56.5 | +0.5% | |
| Income tax | (0.7) | 6.1 | 7.4 | 8.2 | 11.2 | 15.4 | 17.3 | +12.4% | |
| Net income | 10.4 | 8.7 | 15.0 | 27.2 | 38.0 | 38.6 | 43.8 | +13.5% | |
| Discontinued operations | 3.3 | 3.6 | 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) | 2.19 | 1.67 | 1.47 | 2.67 | 3.67 | 3.66 | 4.16 | +13.5% | |
| EPS, diluted (per share) | 2.19 | 1.67 | 1.47 | 2.67 | 3.67 | 3.66 | 4.16 | +13.5% | |
| EBITDA | 42.6 | 43.0 | 58.7 | 93.0 | 104.0 | 123.8 | 125.4 | +1.3% | |
| Depreciation & amortization | 24.6 | 25.0 | 27.1 | 38.1 | 44.9 | 51.3 | — | — | |
| Weighted average shares (shares) | 4,736,899,000 | 5,239,794,000 | 10,164,635,000 | 10,164,636,000 | 10,370,248,000 | 10,545,574,000 | — | — | |
| Weighted average diluted shares (shares) | 4,736,899,000 | 5,239,794,000 | 10,164,632,000 | 10,164,632,000 | 10,370,246,000 | 10,545,574,000 | — | — | |
| Gross margin | 41.1% | 40.2% | 40.3% | 42.7% | 44.0% | 17.2% | 17.2% | +0.0 pts | |
| Operating margin | 16.3% | 15.5% | 17.0% | 18.5% | 18.4% | 5.4% | 5.6% | +0.2 pts | |
| Net margin | 1.8% | 1.4% | 1.9% | 2.8% | 3.4% | 3.1% | 3.3% | +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.
