| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 120.2 | 140.6 | 254.0 | 268.9 | 288.4 | 289.7 | 291.8 | +0.8% | |
| Cost of revenue | 77.7 | 98.1 | 199.2 | 214.6 | 225.0 | 229.1 | 230.0 | +0.4% | |
| Gross profit | 42.4 | 42.4 | 54.9 | 54.4 | 63.4 | 60.6 | 61.9 | +2.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 6.1 | 5.3 | 5.8 | 6.1 | 6.9 | 21.3 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 19.8 | 19.1 | 19.7 | 22.0 | 24.9 | 21.3 | 22.1 | +4.0% | |
| Operating income | 22.6 | 23.3 | 35.2 | 32.3 | 38.5 | 39.3 | 39.7 | +1.1% | |
| Interest expense | 7.7 | 6.3 | 7.4 | 8.2 | 9.1 | 9.3 | 10.2 | +8.7% | |
| Interest income | 0.8 | 0.7 | 0.7 | 0.6 | 0.7 | 0.0 | 0.0 | — | |
| Other income / expense | (7.1) | (17.6) | (4.8) | (6.5) | (6.0) | (6.1) | — | — | |
| Pre-tax income | 15.5 | 5.6 | 30.4 | 25.8 | 32.5 | 33.2 | 32.6 | −1.8% | |
| Income tax | 2.6 | 1.1 | 8.8 | 6.9 | 1.9 | 8.5 | 8.7 | +2.3% | |
| Net income | 12.9 | 4.5 | 21.2 | 18.3 | 29.9 | 24.2 | 23.2 | −3.8% | |
| 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) | 26.86 | 9.45 | 44.06 | 38.14 | 61.32 | 47.95 | 46.12 | −3.8% | |
| EPS, diluted (per share) | 26.86 | 9.45 | 44.06 | 38.14 | 61.32 | 47.95 | 46.12 | −3.8% | |
| EBITDA | 36.0 | 25.1 | 51.3 | 48.8 | 57.7 | 58.6 | 56.0 | −4.6% | |
| Depreciation & amortization | 12.8 | 13.3 | 12.8 | 13.8 | 15.0 | 16.1 | — | — | |
| Weighted average shares (shares) | 480,617,000 | 480,617,000 | 480,617,000 | 480,617,000 | 487,357,000 | 503,948,000 | — | — | |
| Weighted average diluted shares (shares) | 480,617,000 | 480,617,000 | 480,617,000 | 480,617,000 | 487,357,000 | 503,948,000 | — | — | |
| Gross margin | 35.3% | 30.2% | 21.6% | 20.2% | 22.0% | 20.9% | 21.2% | +0.3 pts | |
| Operating margin | 18.8% | 16.6% | 13.9% | 12.0% | 13.3% | 13.6% | 13.6% | +0.1 pts | |
| Net margin | 10.7% | 3.2% | 8.3% | 6.8% | 10.4% | 8.3% | 8.0% | −0.4 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.
