| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 403.6 | 464.6 | 591.0 | 685.9 | 691.9 | 707.6 | 706.9 | −0.1% | |
| Cost of revenue | 314.0 | 359.1 | 451.0 | 563.2 | 499.3 | 554.3 | 558.4 | +0.7% | |
| Gross profit | 53.8 | 105.5 | 151.0 | 180.6 | 192.6 | 153.4 | 148.5 | −3.2% | |
| Research & development | 0.0 | 0.3 | 0.0 | 0.4 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 17.8 | 20.4 | 28.6 | 31.0 | 23.1 | 89.4 | — | — | |
| Selling & marketing | 17.6 | 20.1 | 28.2 | 30.6 | 6.9 | 0.0 | — | — | |
| Operating expenses | 32.2 | 34.6 | 86.4 | 58.6 | 23.1 | 89.4 | 91.5 | +2.4% | |
| Operating income | 21.6 | 31.3 | 51.4 | 153.2 | 69.8 | 64.0 | 57.0 | −11.0% | |
| Interest expense | 1.6 | 1.3 | 1.4 | 1.6 | 1.3 | 1.1 | 1.1 | +2.4% | |
| Interest income | 3.6 | 4.5 | 9.2 | 12.5 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 3.8 | 6.4 | 12.0 | (70.8) | 6.2 | 8.4 | — | — | |
| Pre-tax income | 25.4 | 37.7 | 63.5 | 82.4 | 75.9 | 72.4 | 66.0 | −8.9% | |
| Income tax | 6.6 | 8.7 | 16.4 | 21.8 | 19.5 | 18.1 | 16.5 | −9.1% | |
| Net income | 18.8 | 29.0 | 47.1 | 60.6 | 56.4 | 54.3 | 49.5 | −8.8% | |
| 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) | 23.15 | 35.71 | 57.96 | 74.58 | 69.41 | 66.85 | 60.93 | −8.9% | |
| EPS, diluted (per share) | 23.15 | 35.71 | 57.96 | 74.58 | 69.41 | 66.85 | 60.93 | −8.9% | |
| EBITDA | 46.8 | 60.7 | 86.8 | 92.2 | 89.4 | 95.5 | 79.2 | −17.0% | |
| Depreciation & amortization | 19.7 | 21.7 | 21.9 | 22.1 | 20.9 | 22.0 | — | — | |
| Weighted average shares (shares) | 812,541,000 | 812,541,000 | 812,541,000 | 812,541,000 | 812,594,000 | 812,494,000 | — | — | |
| Weighted average diluted shares (shares) | 812,541,000 | 812,541,000 | 812,541,000 | 812,541,000 | 812,594,000 | 812,494,000 | — | — | |
| Gross margin | 13.3% | 22.7% | 25.6% | 26.3% | 27.8% | 21.7% | 21.0% | −0.7 pts | |
| Operating margin | 5.4% | 6.7% | 8.7% | 22.3% | 10.1% | 9.0% | 8.1% | −1.0 pts | |
| Net margin | 4.7% | 6.2% | 8.0% | 8.8% | 8.2% | 7.7% | 7.0% | −0.7 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.
