| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 395.4 | 694.2 | 1,275.4 | 964.2 | 978.9 | 1,004.7 | 1,114.3 | +10.9% | |
| Cost of revenue | 302.5 | 537.2 | 934.9 | 503.9 | 513.7 | 639.0 | 737.4 | +15.4% | |
| Gross profit | 92.9 | 157.0 | 340.5 | 460.3 | 465.3 | 365.7 | 376.9 | +3.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 5.2 | 7.1 | 15.8 | 18.6 | 21.4 | 287.1 | — | — | |
| Selling & marketing | 1.7 | 1.5 | 5.5 | 6.8 | 8.2 | 0.0 | — | — | |
| Operating expenses | 67.8 | 119.9 | 252.3 | 346.5 | 322.7 | 287.1 | 287.7 | +0.2% | |
| Operating income | 25.1 | 37.1 | 88.2 | 113.8 | 142.5 | 78.5 | 89.2 | +13.6% | |
| Interest expense | 13.7 | 24.5 | 34.3 | 40.9 | 52.6 | 69.4 | 78.4 | +13.0% | |
| Interest income | 4.3 | 7.7 | 8.4 | 10.5 | 13.7 | 0.0 | 0.0 | — | |
| Other income / expense | (11.2) | (24.5) | (53.7) | (64.1) | (32.7) | 59.3 | — | — | |
| Pre-tax income | 13.9 | 12.6 | 34.5 | 49.7 | 109.9 | 137.8 | 107.1 | −22.3% | |
| Income tax | 3.4 | 4.8 | 10.4 | 16.3 | 29.7 | 38.3 | 34.8 | −9.2% | |
| Net income | 9.2 | 7.8 | 24.7 | 32.4 | 71.0 | 93.4 | 74.4 | −20.3% | |
| Discontinued operations | 0.0 | 0.0 | 0.1 | 0.0 | (0.1) | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 8.39 | 7.06 | 21.78 | 27.23 | 60.66 | 75.66 | 63.03 | −16.7% | |
| EPS, diluted (per share) | 8.39 | 7.06 | 21.78 | 27.23 | 60.66 | 73.59 | 62.37 | −15.2% | |
| EBITDA | 24.7 | 36.9 | 84.7 | 108.8 | 135.4 | 268.5 | 157.0 | −41.5% | |
| Depreciation & amortization | 4.9 | 11.9 | 20.5 | 25.0 | 34.7 | 61.4 | — | — | |
| Weighted average shares (shares) | 1,099,810,000 | 1,099,810,000 | 1,135,487,000 | 1,140,001,000 | 1,170,283,000 | 1,234,400,000 | — | — | |
| Weighted average diluted shares (shares) | 1,099,810,000 | 1,099,810,000 | 1,135,487,000 | 1,140,001,000 | 1,172,419,000 | 1,269,122,000 | — | — | |
| Gross margin | 23.5% | 22.6% | 26.7% | 47.7% | 47.5% | 36.4% | 33.8% | −2.6 pts | |
| Operating margin | 6.3% | 5.3% | 6.9% | 11.8% | 14.6% | 7.8% | 8.0% | +0.2 pts | |
| Net margin | 2.3% | 1.1% | 1.9% | 3.4% | 7.3% | 9.3% | 6.7% | −2.6 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.
