| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 63.4 | 104.6 | 129.1 | 156.8 | 151.2 | 168.1 | 175.4 | +4.3% | |
| Cost of revenue | 26.3 | 44.0 | 61.6 | 76.5 | 68.2 | 75.9 | 111.5 | +47.0% | |
| Gross profit | 37.0 | 60.6 | 67.5 | 80.4 | 83.1 | 92.2 | 63.9 | −30.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 11.3 | 15.1 | 15.8 | 18.8 | 19.0 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 11.3 | 15.1 | 15.8 | 18.8 | 19.0 | 72.7 | 44.3 | −39.0% | |
| Operating income | 25.7 | 45.6 | 51.6 | 61.6 | 64.1 | 19.6 | 19.6 | −0.0% | |
| Interest expense | 1.0 | 1.6 | 2.7 | 5.0 | 4.2 | 3.2 | 3.3 | +2.3% | |
| Interest income | 0.3 | 0.2 | 0.3 | 0.8 | 0.7 | 0.0 | 0.0 | — | |
| Other income / expense | (26.0) | (31.8) | (43.4) | (47.2) | (49.5) | (2.9) | — | — | |
| Pre-tax income | (0.3) | 13.8 | 8.3 | 14.4 | 14.6 | 16.7 | 13.2 | −20.9% | |
| Income tax | 1.0 | 3.0 | 3.2 | 5.3 | 5.4 | 5.8 | 5.8 | +1.2% | |
| Net income | (1.3) | 10.8 | 5.3 | 9.5 | 9.4 | 10.8 | 7.1 | −34.6% | |
| 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) | (2.71) | 23.23 | 11.35 | 20.43 | 20.05 | 22.50 | 14.77 | −34.4% | |
| EPS, diluted (per share) | (2.71) | 23.23 | 11.35 | 20.43 | 20.05 | 22.50 | 14.77 | −34.4% | |
| EBITDA | 7.7 | 19.0 | 17.3 | 25.0 | 26.5 | 29.6 | 29.6 | +0.1% | |
| Depreciation & amortization | 5.6 | 6.7 | 6.8 | 7.7 | 8.0 | 9.7 | — | — | |
| Weighted average shares (shares) | 465,589,000 | 465,672,000 | 465,589,000 | 465,589,000 | 469,459,000 | 479,849,000 | — | — | |
| Weighted average diluted shares (shares) | 465,589,000 | 465,589,000 | 465,589,000 | 465,589,000 | 469,458,000 | 479,849,000 | — | — | |
| Gross margin | 58.4% | 58.0% | 52.3% | 51.2% | 54.9% | 54.9% | 36.4% | −18.4 pts | |
| Operating margin | 40.6% | 43.6% | 40.0% | 39.3% | 42.4% | 11.6% | 11.1% | −0.5 pts | |
| Net margin | −2.0% | 10.3% | 4.1% | 6.1% | 6.2% | 6.4% | 4.0% | −2.4 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.
