| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 573.7 | 927.7 | 1,456.7 | 1,332.3 | 1,419.0 | 1,416.0 | 1,474.8 | +4.2% | |
| Cost of revenue | 437.3 | 706.9 | 1,294.3 | 1,088.0 | 1,167.2 | 1,174.0 | 1,257.4 | +7.1% | |
| Gross profit | 136.5 | 220.8 | 162.3 | 244.3 | 251.8 | 242.0 | 217.4 | −10.2% | |
| Research & development | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.0 | — | — | |
| Selling, general & administrative | 17.3 | 18.9 | 19.0 | 23.5 | 23.3 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.3 | 0.4 | 0.5 | 0.4 | 0.0 | — | — | |
| Operating expenses | 17.3 | 19.0 | 19.1 | 23.7 | 23.5 | 165.3 | 106.3 | −35.7% | |
| Operating income | 119.2 | 201.7 | 143.2 | 220.6 | 228.4 | 76.8 | 111.1 | +44.8% | |
| Interest expense | 1.7 | 2.0 | 3.7 | 7.2 | 7.5 | 9.6 | 10.7 | +10.9% | |
| Interest income | 4.4 | 2.6 | 3.3 | 3.4 | 3.7 | 0.0 | 0.0 | — | |
| Other income / expense | (42.0) | (47.1) | (70.7) | (94.6) | (67.4) | 20.5 | — | — | |
| Pre-tax income | 77.3 | 154.6 | 72.6 | 126.0 | 161.0 | 97.3 | 115.4 | +18.6% | |
| Income tax | 15.8 | 31.6 | 16.6 | 26.9 | 36.3 | 21.4 | 30.9 | +44.3% | |
| Net income | 61.4 | 122.6 | 56.2 | 99.0 | 124.5 | 75.8 | 98.8 | +30.3% | |
| 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) | 9.07 | 18.40 | 8.52 | 15.06 | 18.93 | 11.53 | 15.02 | +30.3% | |
| EPS, diluted (per share) | 9.07 | 18.40 | 8.52 | 15.06 | 18.93 | 11.53 | 15.02 | +30.3% | |
| EBITDA | 72.7 | 150.6 | 73.4 | 135.7 | 144.3 | 145.2 | 149.4 | +2.9% | |
| Depreciation & amortization | 20.0 | 21.6 | 23.4 | 25.1 | 26.3 | 38.4 | — | — | |
| Weighted average shares (shares) | 6,763,086,000 | 6,660,578,000 | 6,594,100,000 | 6,575,100,000 | 6,576,756,000 | 6,576,297,000 | — | — | |
| Weighted average diluted shares (shares) | 6,762,346,000 | 6,660,578,000 | 6,594,100,000 | 6,575,100,000 | 6,575,100,000 | 6,576,297,000 | — | — | |
| Gross margin | 23.8% | 23.8% | 11.1% | 18.3% | 17.7% | 17.1% | 14.7% | −2.4 pts | |
| Operating margin | 20.8% | 21.7% | 9.8% | 16.6% | 16.1% | 5.4% | 7.5% | +2.1 pts | |
| Net margin | 10.7% | 13.2% | 3.9% | 7.4% | 8.8% | 5.4% | 6.7% | +1.3 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.
