| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,583.1 | 2,431.3 | 3,396.9 | 2,806.8 | 4,231.0 | 7,787.2 | 8,875.1 | +14.0% | |
| Cost of revenue | 2,567.8 | 2,415.3 | 3,376.3 | 2,800.3 | 4,225.9 | 7,783.0 | 8,870.8 | +14.0% | |
| Gross profit | 15.3 | 15.9 | 20.6 | 6.5 | 5.1 | 4.1 | 4.3 | +3.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 2.0 | 1.6 | 1.9 | 0.6 | 0.3 | 3.6 | — | — | |
| Selling & marketing | 1.6 | 1.1 | 0.2 | 0.1 | 0.0 | 0.0 | — | — | |
| Operating expenses | 4.1 | 4.4 | 5.2 | 3.2 | 3.8 | 3.6 | 3.6 | +0.5% | |
| Operating income | 11.2 | 10.9 | 15.4 | 3.2 | 1.2 | 0.5 | 0.7 | +24.0% | |
| Interest expense | 1.4 | 0.9 | 0.8 | 1.4 | 1.3 | 1.6 | — | — | |
| Interest income | 0.0 | 0.1 | 0.1 | 1.7 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (2.3) | (0.5) | (0.6) | 0.5 | (0.1) | 1.1 | — | — | |
| Pre-tax income | 8.9 | 10.4 | 14.8 | 3.7 | 1.1 | 1.6 | 2.2 | +32.6% | |
| Income tax | 0.5 | 0.3 | 0.5 | 0.3 | 0.1 | 0.5 | 0.5 | −6.2% | |
| Net income | 8.4 | 10.1 | 14.3 | 3.4 | 0.9 | 1.1 | 1.7 | +50.4% | |
| 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) | 28.61 | 34.18 | 48.51 | 11.36 | 3.21 | 3.81 | 5.73 | +50.4% | |
| EPS, diluted (per share) | 28.61 | 34.18 | 48.51 | 11.36 | 3.21 | 3.81 | 5.73 | +50.4% | |
| EBITDA | 11.3 | 12.1 | 16.6 | 5.7 | 2.9 | 3.8 | 1.2 | −67.5% | |
| Depreciation & amortization | 0.9 | 0.9 | 1.0 | 0.6 | 0.5 | 0.5 | — | — | |
| Weighted average shares (shares) | 295,260,000 | 295,260,000 | 295,260,000 | 295,260,000 | 295,545,171 | 295,270,000 | — | — | |
| Weighted average diluted shares (shares) | 295,260,000 | 295,260,000 | 295,260,000 | 295,260,000 | 295,545,171 | 295,270,000 | — | — | |
| Gross margin | 0.6% | 0.7% | 0.6% | 0.2% | 0.1% | 0.1% | 0.0% | −0.0 pts | |
| Operating margin | 0.4% | 0.4% | 0.5% | 0.1% | 0.0% | 0.0% | 0.0% | +0.0 pts | |
| Net margin | 0.3% | 0.4% | 0.4% | 0.1% | 0.0% | 0.0% | 0.0% | +0.0 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.
