| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 67.9 | 63.3 | 94.9 | 169.0 | 133.2 | 167.7 | 173.0 | +3.2% | |
| Cost of revenue | 49.1 | 48.9 | 74.2 | 125.7 | 93.6 | 118.6 | 122.3 | +3.1% | |
| Gross profit | 18.8 | 14.4 | 20.7 | 43.3 | 39.6 | 49.1 | 50.7 | +3.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 4.7 | 3.9 | 5.6 | 9.9 | 10.7 | 30.3 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 13.5 | 12.0 | 18.4 | 30.4 | 26.3 | 30.3 | 30.6 | +1.1% | |
| Operating income | 5.3 | 2.4 | 2.2 | 12.8 | 13.3 | 18.8 | 20.1 | +6.8% | |
| Interest expense | 0.8 | 1.0 | 2.4 | 3.0 | 3.2 | 2.1 | 1.9 | −8.5% | |
| Interest income | 0.5 | 1.5 | 0.9 | 0.9 | 0.9 | 0.0 | 0.0 | — | |
| Other income / expense | 5.7 | 4.2 | 1.1 | 1.3 | 9.3 | 2.7 | — | — | |
| Pre-tax income | 10.9 | 6.6 | 3.3 | 14.1 | 22.6 | 21.5 | 19.8 | −7.8% | |
| Income tax | 2.6 | 2.2 | 1.3 | 2.8 | 3.6 | 5.3 | 5.7 | +9.0% | |
| Net income | 7.7 | 4.4 | 2.1 | 11.1 | 19.1 | 16.1 | 23.1 | +43.2% | |
| Discontinued operations | (0.1) | 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) | 29.42 | 16.82 | 7.91 | 42.45 | 72.77 | 61.23 | 87.60 | +43.1% | |
| EPS, diluted (per share) | 29.34 | 16.77 | 7.89 | 42.32 | 72.40 | 61.20 | 87.53 | +43.0% | |
| EBITDA | 14.1 | 10.1 | 8.6 | 20.6 | 29.2 | 27.1 | 24.0 | −11.4% | |
| Depreciation & amortization | 2.5 | 2.5 | 3.0 | 3.5 | 3.5 | 3.5 | — | — | |
| Weighted average shares (shares) | 260,884,000 | 260,949,000 | 261,303,000 | 261,578,000 | 262,223,000 | 263,441,000 | — | — | |
| Weighted average diluted shares (shares) | 261,586,000 | 261,609,000 | 262,030,000 | 262,410,000 | 263,555,000 | 263,570,000 | — | — | |
| Gross margin | 27.7% | 22.7% | 21.8% | 25.6% | 29.8% | 29.3% | 29.3% | +0.0 pts | |
| Operating margin | 7.8% | 3.8% | 2.4% | 7.6% | 10.0% | 11.2% | 11.6% | +0.4 pts | |
| Net margin | 11.3% | 6.9% | 2.2% | 6.6% | 14.3% | 9.6% | 13.3% | +3.7 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.
