| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 141.8 | 191.1 | 296.3 | 220.6 | 240.9 | 314.8 | 326.0 | +3.6% | |
| Cost of revenue | 97.7 | 143.2 | 236.1 | 165.8 | 179.8 | 252.5 | 263.5 | +4.4% | |
| Gross profit | 44.2 | 47.9 | 60.2 | 54.8 | 61.0 | 62.3 | 62.5 | +0.3% | |
| Research & development | 0.1 | 0.2 | 0.2 | 0.1 | 0.3 | 0.0 | — | — | |
| Selling, general & administrative | 5.5 | 6.0 | 6.7 | 7.2 | 8.1 | 35.5 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 5.6 | 6.2 | 6.9 | 7.3 | 8.4 | 35.5 | 36.8 | +3.7% | |
| Operating income | 38.5 | 41.7 | 53.3 | 47.5 | 52.6 | 26.8 | 25.7 | −4.1% | |
| Interest expense | 1.1 | 0.8 | 1.9 | 1.9 | 2.6 | 3.4 | 3.6 | +6.1% | |
| Interest income | 0.4 | 1.0 | 1.6 | 1.9 | 2.4 | 0.0 | 0.0 | — | |
| Other income / expense | (20.7) | (21.2) | (26.3) | (25.6) | (25.3) | (0.7) | — | — | |
| Pre-tax income | 17.9 | 20.5 | 27.0 | 21.9 | 27.3 | 26.2 | 24.5 | −6.3% | |
| Income tax | 4.6 | 5.2 | 6.9 | 5.5 | 6.7 | 7.2 | 6.8 | −6.1% | |
| Net income | 13.3 | 15.3 | 20.1 | 16.4 | 20.7 | 19.6 | 18.3 | −6.3% | |
| 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) | 45.34 | 52.09 | 68.51 | 55.80 | 70.23 | 66.41 | 62.19 | −6.4% | |
| EPS, diluted (per share) | 45.22 | 51.98 | 68.38 | 55.75 | 70.12 | 66.31 | 62.11 | −6.3% | |
| EBITDA | 20.0 | 21.8 | 30.5 | 24.0 | 26.7 | 34.9 | 31.9 | −8.7% | |
| Depreciation & amortization | 1.4 | 1.3 | 1.4 | 1.9 | 2.4 | 5.3 | — | — | |
| Weighted average shares (shares) | 293,930,000 | 294,048,000 | 294,374,000 | 294,563,000 | 294,703,000 | 294,557,000 | — | — | |
| Weighted average diluted shares (shares) | 293,960,000 | 294,071,000 | 294,387,000 | 294,581,000 | 294,690,000 | 295,001,000 | — | — | |
| Gross margin | 31.1% | 25.1% | 20.3% | 24.8% | 25.3% | 19.8% | 19.2% | −0.6 pts | |
| Operating margin | 27.2% | 21.8% | 18.0% | 21.5% | 21.8% | 8.5% | 7.9% | −0.6 pts | |
| Net margin | 9.4% | 8.0% | 6.8% | 7.4% | 8.6% | 6.2% | 5.6% | −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.
