| INR billions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 55.9 | 55.9 | 75.8 | 89.1 | 86.8 | 129.1 | 134.9 | +4.5% | |
| Cost of revenue | — | 48.9 | 66.3 | 77.2 | 77.0 | 92.4 | 107.2 | +16.0% | |
| Gross profit | 6.9 | 6.9 | 9.6 | 11.9 | 9.8 | 36.7 | 27.7 | −24.4% | |
| Research & development | — | — | — | — | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | — | — | — | — | 0.9 | 0.0 | — | — | |
| Selling & marketing | — | — | — | — | 0.5 | 0.0 | — | — | |
| Operating expenses | — | 2.7 | 3.7 | 4.3 | 0.1 | 24.6 | 15.0 | −38.8% | |
| Operating income | — | 4.2 | 5.8 | 7.6 | 9.7 | 12.1 | 12.7 | +4.9% | |
| Interest expense | — | 2.1 | 1.8 | 1.7 | 1.5 | 1.7 | 1.8 | +3.0% | |
| Interest income | — | 0.1 | 0.1 | 0.1 | 0.2 | 0.0 | 0.0 | — | |
| Other income / expense | — | — | — | — | 19.0 | (0.9) | — | — | |
| Pre-tax income | — | 2.7 | 4.3 | 6.2 | 28.7 | 11.3 | 12.0 | +6.2% | |
| Income tax | — | 0.7 | 1.1 | 1.6 | 22.4 | 2.9 | 3.0 | +6.1% | |
| Net income | 2.0 | 2.0 | 3.2 | 4.6 | 6.3 | 8.4 | 8.9 | +6.3% | |
| Discontinued operations | — | — | — | — | 0.0 | 0.0 | — | — | |
| Other net income adjustments | — | — | — | — | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 0.45 | 0.45 | 0.71 | 1.02 | 0.02 | 1.80 | 1.91 | +5.8% | |
| EPS, diluted (per share) | 0.45 | 0.45 | 0.71 | 1.02 | 0.02 | 1.79 | 1.89 | +5.5% | |
| EBITDA | 8.2 | 8.2 | 10.5 | 12.8 | 15.9 | 19.7 | 20.0 | +1.6% | |
| Depreciation & amortization | — | 4.1 | 4.6 | 5.2 | 5.9 | 6.7 | — | — | |
| Weighted average shares (shares) | — | 4,508,719,493 | 4,508,719,493 | 4,508,719,493 | 4,518,074,629 | 4,662,372,000 | — | — | |
| Weighted average diluted shares (shares) | — | 4,508,719,493 | 4,508,719,493 | 4,508,719,493 | 4,648,371,754 | 4,688,419,000 | — | — | |
| Gross margin | 12.4% | 12.4% | 12.6% | 13.4% | 11.3% | 28.4% | 20.6% | −7.9 pts | |
| Operating margin | — | 7.5% | 7.7% | 8.5% | 11.2% | 9.4% | 9.4% | +0.0 pts | |
| Net margin | 3.6% | 3.6% | 4.2% | 5.2% | 7.3% | 6.5% | 6.6% | +0.1 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.
