| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 262.2 | 277.1 | 387.7 | 503.5 | 562.0 | 537.8 | 541.4 | +0.7% | |
| Cost of revenue | 163.3 | 164.8 | 268.1 | 299.0 | 320.0 | 353.5 | 376.4 | +6.5% | |
| Gross profit | 99.0 | 112.3 | 119.7 | 204.5 | 242.1 | 184.3 | 165.0 | −10.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 4.4 | 4.8 | 5.8 | 6.6 | 8.0 | 36.4 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 4.4 | 4.8 | 5.8 | 6.6 | 8.0 | 36.4 | 39.1 | +7.3% | |
| Operating income | 94.6 | 107.6 | 113.9 | 197.9 | 234.1 | 147.8 | 125.9 | −14.8% | |
| Interest expense | 48.0 | 40.2 | 32.2 | 33.3 | 32.5 | 33.7 | 34.1 | +1.3% | |
| Interest income | 10.5 | 35.6 | 36.2 | 2.5 | 4.7 | 0.0 | 0.0 | — | |
| Other income / expense | (71.7) | (41.8) | (37.1) | 10.0 | (70.5) | 7.2 | — | — | |
| Pre-tax income | 22.9 | 65.8 | 76.7 | 207.9 | 163.6 | 155.0 | 176.0 | +13.5% | |
| Income tax | 10.2 | 16.7 | (30.5) | (0.4) | 36.1 | 25.3 | 31.8 | +25.8% | |
| Net income | 12.7 | 49.1 | 107.3 | 208.3 | 129.4 | 128.3 | 142.6 | +11.1% | |
| 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) | 0.01 | 1.93 | 4.91 | 10.32 | 6.46 | 6.62 | 7.39 | +11.7% | |
| EPS, diluted (per share) | 0.01 | 1.93 | 4.91 | 10.32 | 6.46 | 6.62 | 7.39 | +11.7% | |
| EBITDA | 86.8 | 99.2 | 102.0 | 182.2 | 213.9 | 234.3 | 172.3 | −26.5% | |
| Depreciation & amortization | 31.7 | 30.9 | 32.7 | 38.9 | 42.4 | 45.6 | — | — | |
| Weighted average shares (shares) | 19,284,695,000 | 19,284,695,000 | 19,284,695,000 | 19,284,695,000 | 19,724,025,000 | 19,387,160,000 | — | — | |
| Weighted average diluted shares (shares) | 19,284,695,000 | 19,284,695,000 | 19,284,695,000 | 19,284,695,000 | 19,724,025,000 | 19,387,160,000 | — | — | |
| Gross margin | 37.7% | 40.5% | 30.9% | 40.6% | 43.1% | 34.3% | 30.5% | −3.8 pts | |
| Operating margin | 36.1% | 38.8% | 29.4% | 39.3% | 41.7% | 27.5% | 23.3% | −4.2 pts | |
| Net margin | 4.8% | 17.7% | 27.7% | 41.4% | 23.0% | 23.9% | 26.3% | +2.5 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.
