| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 58.4 | 120.0 | 144.4 | 163.4 | 189.2 | 228.5 | 237.5 | +4.0% | |
| Cost of revenue | 37.4 | 84.4 | 100.2 | 112.1 | 129.8 | 179.2 | 186.8 | +4.2% | |
| Gross profit | 21.0 | 35.5 | 44.2 | 51.3 | 59.4 | 49.3 | 50.8 | +3.0% | |
| Research & development | 0.2 | 0.1 | 0.2 | 0.9 | 0.9 | 0.0 | — | — | |
| Selling, general & administrative | 7.5 | 10.8 | 12.5 | 15.7 | 19.0 | 33.2 | — | — | |
| Selling & marketing | 0.3 | 0.3 | 0.2 | 0.5 | 0.8 | 0.0 | — | — | |
| Operating expenses | 7.6 | 10.9 | 12.7 | 16.5 | 19.9 | 33.2 | 35.0 | +5.4% | |
| Operating income | 13.3 | 24.6 | 31.5 | 34.8 | 39.4 | 16.1 | 15.8 | −1.8% | |
| Interest expense | 0.5 | 1.0 | 0.6 | 0.7 | 0.8 | 0.6 | 0.6 | −0.7% | |
| Interest income | 0.2 | 0.2 | 0.4 | 1.0 | 1.2 | 0.0 | 0.0 | — | |
| Other income / expense | (9.7) | (13.3) | (15.7) | (17.8) | (22.9) | 2.4 | — | — | |
| Pre-tax income | 3.6 | 11.3 | 15.8 | 16.9 | 16.5 | 18.5 | 18.6 | +0.7% | |
| Income tax | 0.8 | 1.6 | 4.2 | 5.0 | 6.0 | 7.3 | 7.6 | +2.9% | |
| Net income | 2.8 | 7.7 | 9.6 | 12.1 | 6.7 | 6.4 | 6.1 | −4.8% | |
| Discontinued operations | 0.0 | 0.2 | 1.7 | 5.4 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 14.54 | 38.65 | 40.87 | 34.68 | 34.83 | 32.91 | 31.34 | −4.8% | |
| EPS, diluted (per share) | 14.51 | 38.57 | 40.78 | 34.63 | 34.80 | 32.90 | 31.33 | −4.8% | |
| EBITDA | 6.3 | 14.4 | 18.8 | 19.2 | 19.3 | 25.8 | 22.8 | −11.6% | |
| Depreciation & amortization | 2.3 | 3.2 | 3.7 | 3.9 | 4.1 | 6.6 | — | — | |
| Weighted average shares (shares) | 189,224,350 | 192,856,763 | 193,030,000 | 193,300,000 | 193,595,000 | 193,510,000 | — | — | |
| Weighted average diluted shares (shares) | 189,670,875 | 193,283,568 | 193,445,000 | 193,543,000 | 193,595,000 | 193,568,000 | — | — | |
| Gross margin | 35.9% | 29.6% | 30.6% | 31.4% | 31.4% | 21.6% | 21.4% | −0.2 pts | |
| Operating margin | 22.8% | 20.5% | 21.8% | 21.3% | 20.8% | 7.1% | 6.7% | −0.4 pts | |
| Net margin | 4.7% | 6.4% | 6.6% | 7.4% | 3.6% | 2.8% | 2.6% | −0.2 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.
