| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 99.8 | 150.0 | 176.8 | 175.9 | 209.8 | 222.4 | 232.3 | +4.4% | |
| Cost of revenue | 69.9 | 107.0 | 122.0 | 115.0 | 128.2 | 164.1 | 170.5 | +3.9% | |
| Gross profit | 29.9 | 43.0 | 54.8 | 60.9 | 81.6 | 58.3 | 61.7 | +5.8% | |
| Research & development | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.0 | — | — | |
| Selling, general & administrative | 10.0 | 10.3 | 13.6 | 18.1 | 24.2 | 40.9 | — | — | |
| Selling & marketing | 1.4 | 2.0 | 3.6 | 5.4 | 9.1 | 0.0 | — | — | |
| Operating expenses | 10.0 | 10.4 | 13.7 | 18.2 | 24.3 | 40.9 | 42.7 | +4.5% | |
| Operating income | 19.9 | 32.6 | 41.1 | 42.7 | 57.3 | 17.4 | 19.0 | +9.1% | |
| Interest expense | 4.7 | 6.2 | 9.5 | 13.8 | 37.6 | 24.7 | 26.4 | +6.8% | |
| Interest income | 5.1 | 6.2 | 6.4 | 6.2 | 8.0 | 0.0 | 0.0 | — | |
| Other income / expense | (13.7) | (19.7) | (24.3) | (33.0) | (33.8) | 16.5 | — | — | |
| Pre-tax income | 6.2 | 12.8 | 16.8 | 9.6 | 23.5 | 33.9 | 25.9 | −23.7% | |
| Income tax | 2.3 | 2.9 | 2.6 | 3.7 | 4.9 | 9.8 | 8.6 | −12.7% | |
| Net income | 3.3 | 6.5 | 9.7 | 0.6 | 9.8 | 12.4 | 11.8 | −5.2% | |
| 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) | 9.91 | 19.42 | 28.96 | 1.78 | 29.14 | 36.83 | 34.91 | −5.2% | |
| EPS, diluted (per share) | 9.90 | 19.42 | 28.95 | 1.78 | 29.13 | 36.83 | 34.90 | −5.2% | |
| EBITDA | 9.6 | 18.9 | 24.1 | 21.8 | 33.7 | 63.6 | 24.2 | −62.0% | |
| Depreciation & amortization | 2.4 | 2.3 | 2.6 | 3.1 | 3.7 | 5.0 | — | — | |
| Weighted average shares (shares) | 338,010,000 | 336,627,000 | 336,712,000 | 336,910,000 | 336,897,000 | 336,826,000 | — | — | |
| Weighted average diluted shares (shares) | 336,628,000 | 336,691,000 | 336,741,000 | 336,806,000 | 336,852,000 | 336,826,000 | — | — | |
| Gross margin | 30.0% | 28.6% | 31.0% | 34.6% | 38.9% | 26.2% | 26.6% | +0.4 pts | |
| Operating margin | 19.9% | 21.7% | 23.2% | 24.3% | 27.3% | 7.8% | 8.2% | +0.3 pts | |
| Net margin | 3.4% | 4.4% | 5.5% | 0.3% | 4.7% | 5.6% | 5.1% | −0.5 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.
