| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22.0 | 39.2 | 42.2 | 38.8 | 46.7 | 56.9 | 56.7 | −0.4% | |
| Cost of revenue | 13.7 | 21.1 | 25.3 | 24.4 | 26.3 | 34.8 | 33.8 | −3.0% | |
| Gross profit | 8.3 | 18.1 | 16.8 | 14.4 | 20.3 | 22.1 | 22.9 | +3.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.9 | 1.2 | 1.3 | 1.5 | 1.8 | 7.6 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.9 | 1.2 | 1.3 | 1.5 | 1.8 | 7.6 | 8.1 | +6.6% | |
| Operating income | 7.4 | 16.9 | 15.5 | 12.9 | 18.5 | 14.5 | 14.8 | +2.0% | |
| Interest expense | 0.8 | 1.5 | 1.2 | 1.3 | 2.2 | 2.4 | 2.4 | −1.7% | |
| Interest income | 0.3 | 0.4 | 0.5 | 0.8 | 1.0 | 0.0 | 0.0 | — | |
| Other income / expense | (2.5) | (5.8) | (7.5) | (6.1) | (9.1) | 0.5 | — | — | |
| Pre-tax income | 4.9 | 11.1 | 8.1 | 6.8 | 9.4 | 15.0 | 15.1 | +1.0% | |
| Income tax | 1.1 | 3.0 | 2.0 | 1.6 | 2.4 | 3.9 | 4.1 | +5.6% | |
| Net income | 3.7 | 8.0 | 6.0 | 5.2 | 7.0 | 11.1 | 11.3 | +2.2% | |
| 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) | 10.41 | 22.34 | 16.99 | 14.84 | 19.86 | 31.38 | 32.06 | +2.2% | |
| EPS, diluted (per share) | 10.40 | 22.31 | 16.99 | 14.84 | 19.86 | 31.38 | 32.06 | +2.2% | |
| EBITDA | 5.1 | 13.4 | 10.6 | 8.0 | 12.5 | 20.8 | 18.2 | −12.4% | |
| Depreciation & amortization | 0.7 | 1.4 | 1.8 | 1.8 | 2.7 | 3.4 | — | — | |
| Weighted average shares (shares) | 360,471,153 | 360,497,000 | 354,391,000 | 352,426,000 | 352,381,000 | 352,409,000 | — | — | |
| Weighted average diluted shares (shares) | 360,000,000 | 360,000,000 | 354,300,000 | 352,381,000 | 352,381,000 | 352,409,000 | — | — | |
| Gross margin | 37.7% | 46.1% | 40.0% | 37.1% | 43.6% | 38.8% | 40.4% | +1.6 pts | |
| Operating margin | 33.6% | 43.1% | 36.8% | 33.3% | 39.7% | 25.4% | 26.0% | +0.6 pts | |
| Net margin | 17.0% | 20.5% | 14.3% | 13.5% | 15.0% | 19.4% | 19.9% | +0.5 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.
