| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 82.1 | 126.3 | 156.7 | 175.1 | 200.0 | 230.8 | 229.0 | −0.8% | |
| Cost of revenue | 73.5 | 114.7 | 143.5 | 160.1 | 183.5 | 201.1 | 198.5 | −1.3% | |
| Gross profit | 8.7 | 11.6 | 13.2 | 15.0 | 16.4 | 29.7 | 30.5 | +2.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.6 | 1.9 | 2.4 | 3.1 | 3.7 | 14.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 2.9 | 3.2 | 4.4 | 4.8 | 6.4 | 14.0 | 14.5 | +3.4% | |
| Operating income | 5.8 | 8.4 | 8.9 | 10.2 | 10.0 | 15.7 | 16.1 | +2.2% | |
| Interest expense | 0.6 | 0.4 | 0.7 | 1.1 | 1.3 | 1.3 | 1.3 | +4.5% | |
| Interest income | 0.2 | 0.2 | 0.3 | 0.5 | 0.5 | 0.0 | 0.0 | — | |
| Other income / expense | (0.3) | (0.0) | (0.2) | (0.4) | (0.4) | (0.1) | — | — | |
| Pre-tax income | 5.5 | 8.3 | 8.6 | 9.8 | 9.6 | 15.6 | 16.0 | +2.7% | |
| Income tax | 1.4 | 2.1 | 2.2 | 2.5 | 2.0 | 3.5 | 3.7 | +4.7% | |
| Net income | 3.6 | 6.2 | 6.4 | 7.3 | 7.6 | 12.0 | 12.3 | +2.2% | |
| 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) | 14.46 | 24.77 | 23.15 | 26.40 | 27.28 | 43.34 | 44.26 | +2.1% | |
| EPS, diluted (per share) | 14.40 | 22.33 | 23.14 | 26.40 | 27.28 | 43.34 | 44.26 | +2.1% | |
| EBITDA | 7.1 | 9.8 | 10.6 | 12.6 | 12.8 | 19.1 | 18.4 | −3.8% | |
| Depreciation & amortization | 1.0 | 1.1 | 1.4 | 1.8 | 2.0 | 2.3 | — | — | |
| Weighted average shares (shares) | 249,150,536 | 249,918,500 | 277,202,548 | 277,439,000 | 277,396,000 | 277,591,000 | — | — | |
| Weighted average diluted shares (shares) | 250,026,536 | 277,166,000 | 277,396,298 | 277,439,000 | 277,396,000 | 277,591,000 | — | — | |
| Gross margin | 10.5% | 9.2% | 8.4% | 8.6% | 8.2% | 12.9% | 13.3% | +0.5 pts | |
| Operating margin | 7.0% | 6.6% | 5.6% | 5.8% | 5.0% | 6.8% | 7.0% | +0.2 pts | |
| Net margin | 4.4% | 4.9% | 4.1% | 4.2% | 3.8% | 5.2% | 5.4% | +0.2 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.
