| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 193.8 | 261.1 | 414.9 | 455.2 | 483.4 | 560.8 | 577.2 | +2.9% | |
| Cost of revenue | 121.0 | 176.9 | 289.4 | 293.5 | 297.8 | 338.6 | 406.2 | +20.0% | |
| Gross profit | 72.7 | 84.2 | 125.5 | 161.7 | 185.6 | 222.2 | 171.0 | −23.0% | |
| Research & development | 1.3 | 1.3 | 1.4 | 1.3 | 1.6 | 0.0 | — | — | |
| Selling, general & administrative | 21.7 | 26.3 | 32.3 | 36.7 | 41.6 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 48.9 | 57.8 | 77.1 | 86.7 | 97.9 | 113.8 | 73.0 | −35.9% | |
| Operating income | 23.8 | 26.5 | 48.4 | 75.0 | 87.7 | 108.4 | 98.0 | −9.6% | |
| Interest expense | 19.0 | 18.7 | 20.9 | 29.8 | 38.4 | 47.0 | 49.3 | +4.9% | |
| Interest income | 1.0 | 0.3 | 0.3 | 0.8 | 0.9 | 0.0 | 0.0 | — | |
| Other income / expense | (24.5) | (28.5) | (25.7) | (34.0) | (41.8) | (56.9) | — | — | |
| Pre-tax income | (0.7) | (2.0) | 22.6 | 41.1 | 46.0 | 51.5 | 51.6 | +0.1% | |
| Income tax | 0.0 | 0.9 | 9.1 | 14.1 | 12.1 | 14.3 | 14.8 | +3.4% | |
| Net income | (1.7) | (3.6) | 12.4 | 24.8 | 31.1 | 34.7 | 34.8 | +0.1% | |
| 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) | (0.28) | (0.61) | 2.11 | 4.23 | 5.29 | 5.91 | 5.92 | +0.2% | |
| EPS, diluted (per share) | (0.28) | (0.61) | 2.11 | 4.22 | 5.28 | 5.91 | 5.92 | +0.2% | |
| EBITDA | 26.7 | 25.4 | 52.6 | 80.2 | 96.1 | 110.0 | 109.8 | −0.1% | |
| Depreciation & amortization | 8.4 | 8.7 | 9.0 | 9.3 | 10.9 | 11.4 | — | — | |
| Weighted average shares (shares) | 5,871,055,000 | 5,871,055,000 | 5,871,633,000 | 5,871,206,000 | 5,884,090,000 | 5,873,147,000 | — | — | |
| Weighted average diluted shares (shares) | 5,871,055,000 | 5,875,686,000 | 5,877,952,000 | 5,880,697,000 | 5,884,090,000 | 5,873,147,000 | — | — | |
| Gross margin | 37.5% | 32.3% | 30.3% | 35.5% | 38.4% | 39.6% | 29.6% | −10.0 pts | |
| Operating margin | 12.3% | 10.1% | 11.7% | 16.5% | 18.1% | 19.3% | 17.0% | −2.4 pts | |
| Net margin | −0.9% | −1.4% | 3.0% | 5.5% | 6.4% | 6.2% | 6.0% | −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.
