| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 103.6 | 127.9 | 150.8 | 167.7 | 172.4 | 180.0 | 188.3 | +4.6% | |
| Cost of revenue | 67.3 | 87.2 | 104.1 | 114.8 | 116.7 | 141.5 | 148.3 | +4.8% | |
| Gross profit | 36.3 | 40.7 | 46.6 | 52.9 | 55.7 | 38.4 | 39.9 | +4.0% | |
| Research & development | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | |
| Selling, general & administrative | 9.0 | 10.1 | 11.1 | 12.8 | 14.0 | 25.6 | — | — | |
| Selling & marketing | 0.4 | 0.5 | 0.5 | 0.6 | 0.3 | 0.0 | — | — | |
| Operating expenses | 9.0 | 10.1 | 11.1 | 12.9 | 14.1 | 25.6 | 26.2 | +2.4% | |
| Operating income | 27.3 | 30.6 | 35.5 | 40.0 | 41.6 | 12.8 | 13.7 | +7.0% | |
| Interest expense | 0.4 | 0.6 | 0.8 | 1.2 | 1.6 | 1.2 | 1.1 | −10.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (17.3) | (21.0) | (24.1) | (27.6) | (29.9) | (0.3) | — | — | |
| Pre-tax income | 10.0 | 9.6 | 11.4 | 12.3 | 11.8 | 12.5 | 13.5 | +8.1% | |
| Income tax | 2.6 | 2.7 | 3.1 | 3.5 | 3.8 | 3.9 | 4.1 | +6.5% | |
| Net income | 8.1 | 43.7 | 8.2 | 8.8 | 8.0 | 8.5 | 9.3 | +9.1% | |
| Discontinued operations | 0.7 | 36.6 | 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) | 8.71 | 8.29 | 9.68 | 10.31 | 9.35 | 10.05 | 10.96 | +9.1% | |
| EPS, diluted (per share) | 8.71 | 8.29 | 9.68 | 10.31 | 9.35 | 10.05 | 10.96 | +9.1% | |
| EBITDA | 13.4 | 13.7 | 15.6 | 17.8 | 17.6 | 19.6 | 19.5 | −0.4% | |
| Depreciation & amortization | 3.7 | 4.1 | 4.7 | 5.2 | 5.5 | 5.9 | — | — | |
| Weighted average shares (shares) | 850,000,000 | 850,000,000 | 850,000,000 | 850,000,000 | 850,289,000 | 849,940,000 | — | — | |
| Weighted average diluted shares (shares) | 850,000,000 | 850,000,000 | 850,000,000 | 850,000,000 | 850,289,000 | 849,940,000 | — | — | |
| Gross margin | 35.1% | 31.8% | 30.9% | 31.5% | 32.3% | 21.4% | 21.2% | −0.1 pts | |
| Operating margin | 26.4% | 23.9% | 23.5% | 23.8% | 24.1% | 7.1% | 7.3% | +0.2 pts | |
| Net margin | 7.8% | 34.1% | 5.5% | 5.2% | 4.6% | 4.7% | 4.9% | +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.
