| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 105.6 | 146.6 | 166.1 | 190.6 | 217.9 | 252.3 | 264.3 | +4.8% | |
| Cost of revenue | 74.2 | 95.3 | 109.4 | 126.6 | 144.4 | 169.5 | 176.1 | +3.9% | |
| Gross profit | 31.4 | 51.3 | 56.7 | 64.0 | 73.5 | 82.8 | 88.2 | +6.6% | |
| Research & development | 0.0 | 0.1 | 0.2 | 0.2 | 0.2 | 0.0 | — | — | |
| Selling, general & administrative | 2.6 | 4.7 | 7.8 | 8.1 | 7.2 | 53.8 | — | — | |
| Selling & marketing | 2.0 | 3.6 | 6.4 | 6.6 | 5.3 | 0.0 | — | — | |
| Operating expenses | 2.6 | 4.8 | 8.0 | 8.3 | 7.4 | 53.8 | 57.1 | +6.1% | |
| Operating income | 28.8 | 46.5 | 48.6 | 55.6 | 66.1 | 28.9 | 31.1 | +7.6% | |
| Interest expense | 4.5 | 3.8 | 3.8 | 4.5 | 4.6 | 4.5 | 4.6 | +2.7% | |
| Interest income | 0.2 | 0.4 | 0.4 | 0.4 | 0.9 | 0.0 | 0.0 | — | |
| Other income / expense | (26.5) | (30.7) | (37.6) | (41.8) | (45.7) | (2.3) | — | — | |
| Pre-tax income | 2.2 | 15.9 | 11.0 | 13.8 | 20.4 | 26.6 | 28.3 | +6.4% | |
| Income tax | 0.8 | 4.8 | 2.6 | 4.5 | 5.3 | 6.6 | 7.1 | +7.1% | |
| Net income | 1.5 | 10.6 | 8.2 | 9.0 | 14.5 | 19.4 | 20.9 | +7.6% | |
| 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) | 10.74 | 73.42 | 56.97 | 62.50 | 100.56 | 135.04 | 145.32 | +7.6% | |
| EPS, diluted (per share) | 10.74 | 73.42 | 56.97 | 62.50 | 100.56 | 135.04 | 145.25 | +7.6% | |
| EBITDA | 9.8 | 20.5 | 19.1 | 22.1 | 28.0 | 39.9 | 40.1 | +0.6% | |
| Depreciation & amortization | 4.1 | 4.6 | 4.6 | 5.0 | 5.2 | 8.8 | — | — | |
| Weighted average shares (shares) | 140,037,000 | 143,785,000 | 143,785,000 | 143,785,000 | 143,785,000 | 143,787,000 | — | — | |
| Weighted average diluted shares (shares) | 139,993,000 | 143,785,000 | 143,785,000 | 143,785,000 | 143,785,000 | 143,787,000 | — | — | |
| Gross margin | 29.7% | 35.0% | 34.1% | 33.6% | 33.7% | 32.8% | 33.4% | +0.6 pts | |
| Operating margin | 27.2% | 31.7% | 29.3% | 29.2% | 30.3% | 11.5% | 11.8% | +0.3 pts | |
| Net margin | 1.4% | 7.2% | 4.9% | 4.7% | 6.6% | 7.7% | 7.9% | +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.
