| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 54.1 | 57.2 | 56.9 | 64.3 | 79.9 | 81.9 | 67.6 | −17.5% | |
| Cost of revenue | 28.5 | 27.4 | 24.3 | 27.9 | 41.3 | 56.3 | 44.3 | −21.3% | |
| Gross profit | 25.6 | 29.7 | 32.6 | 36.3 | 38.6 | 25.6 | 23.3 | −9.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 3.6 | 3.7 | 5.6 | 5.7 | 6.2 | 12.6 | — | — | |
| Selling & marketing | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 3.6 | 3.7 | 5.6 | 5.7 | 6.2 | 12.6 | 12.4 | −1.7% | |
| Operating income | 22.1 | 26.0 | 27.0 | 30.6 | 32.4 | 13.1 | 10.9 | −16.4% | |
| Interest expense | 8.5 | 6.2 | 3.9 | 3.6 | 4.0 | 2.0 | 1.4 | −30.6% | |
| Interest income | 2.5 | 1.6 | 1.9 | 3.9 | 7.2 | 0.0 | 0.0 | — | |
| Other income / expense | (7.6) | (7.8) | (2.6) | 1.8 | 6.9 | 34.2 | — | — | |
| Pre-tax income | 14.4 | 18.2 | 24.4 | 32.4 | 39.3 | 47.2 | 28.4 | −39.9% | |
| Income tax | 3.6 | 3.2 | 4.0 | 5.2 | (4.3) | 3.1 | 2.9 | −6.0% | |
| Net income | 10.9 | 15.0 | 20.4 | 27.3 | 43.7 | 44.1 | 44.5 | +0.7% | |
| 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) | 4.42 | 6.06 | 8.22 | 11.02 | 17.64 | 17.83 | 17.96 | +0.7% | |
| EPS, diluted (per share) | 4.42 | 6.06 | 8.22 | 11.02 | 17.64 | 17.83 | 17.96 | +0.7% | |
| EBITDA | 14.5 | 17.3 | 17.1 | 21.1 | 21.1 | 50.7 | 12.3 | −75.6% | |
| Depreciation & amortization | 1.4 | 1.3 | 1.3 | 1.3 | 1.3 | 1.4 | — | — | |
| Weighted average shares (shares) | 2,475,312,000 | 2,476,658,000 | 2,476,673,000 | 2,475,312,000 | 2,475,976,000 | 2,475,984,000 | — | — | |
| Weighted average diluted shares (shares) | 2,475,312,000 | 2,475,312,000 | 2,475,312,000 | 2,475,312,000 | 2,475,312,000 | 2,475,984,000 | — | — | |
| Gross margin | 47.4% | 52.0% | 57.3% | 56.5% | 48.3% | 31.3% | 34.4% | +3.2 pts | |
| Operating margin | 40.8% | 45.5% | 47.4% | 47.7% | 40.6% | 15.9% | 16.2% | +0.2 pts | |
| Net margin | 20.2% | 26.3% | 35.7% | 42.4% | 54.6% | 53.9% | 65.8% | +11.9 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.
