| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 226.0 | 431.2 | 767.1 | 663.9 | 593.6 | 636.4 | 762.0 | +19.7% | |
| Cost of revenue | 193.7 | 388.6 | 688.1 | 603.7 | 568.5 | 569.0 | 685.3 | +20.4% | |
| Gross profit | 32.2 | 42.6 | 79.0 | 60.2 | 25.1 | 67.4 | 76.6 | +13.7% | |
| Research & development | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | |
| Selling, general & administrative | 5.7 | 5.6 | 5.6 | 5.5 | 4.8 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 5.8 | 5.7 | 5.7 | 5.6 | 4.9 | 25.9 | 20.6 | −20.5% | |
| Operating income | 26.4 | 36.9 | 73.3 | 54.6 | 20.2 | 41.5 | 56.0 | +35.0% | |
| Interest expense | 3.8 | 4.1 | 3.3 | 2.2 | 2.4 | 1.2 | 1.4 | +12.6% | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.0 | 0.0 | — | |
| Other income / expense | (13.5) | (18.5) | (25.2) | (17.6) | (17.7) | 0.2 | — | — | |
| Pre-tax income | 13.0 | 18.4 | 48.1 | 36.9 | 2.5 | 41.6 | 55.4 | +33.0% | |
| Income tax | 10.4 | 4.9 | 12.7 | 9.5 | 0.3 | 10.6 | 14.3 | +35.1% | |
| Net income | 2.6 | 13.5 | 35.3 | 27.5 | 2.1 | 31.0 | 41.7 | +34.5% | |
| 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) | 17.28 | 90.79 | 237.16 | 184.34 | 14.38 | 208.36 | 280.30 | +34.5% | |
| EPS, diluted (per share) | 17.28 | 90.79 | 237.16 | 184.34 | 14.38 | 208.36 | 280.30 | +34.5% | |
| EBITDA | 20.6 | 28.4 | 62.2 | 45.4 | 10.9 | 48.9 | 62.1 | +27.0% | |
| Depreciation & amortization | 4.6 | 5.0 | 5.7 | 6.0 | 6.0 | 6.1 | — | — | |
| Weighted average shares (shares) | 148,911,000 | 148,911,000 | 148,911,000 | 148,913,000 | 148,911,000 | 148,911,000 | — | — | |
| Weighted average diluted shares (shares) | 148,911,000 | 148,911,000 | 148,911,000 | 148,911,000 | 148,911,000 | 148,911,000 | — | — | |
| Gross margin | 14.3% | 9.9% | 10.3% | 9.1% | 4.2% | 10.6% | 10.1% | −0.5 pts | |
| Operating margin | 11.7% | 8.6% | 9.6% | 8.2% | 3.4% | 6.5% | 7.3% | +0.8 pts | |
| Net margin | 1.1% | 3.1% | 4.6% | 4.1% | 0.4% | 4.9% | 5.5% | +0.6 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.
