| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 139.5 | 277.2 | 283.8 | 286.0 | 301.2 | 324.9 | 328.7 | +1.1% | |
| Cost of revenue | 51.5 | 102.7 | 105.9 | 111.5 | 114.5 | 200.2 | 203.4 | +1.6% | |
| Gross profit | 88.0 | 174.5 | 177.9 | 174.5 | 186.7 | 124.7 | 125.2 | +0.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.0 | 1.3 | 1.5 | 1.6 | 2.0 | 16.3 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 43.9 | 78.3 | 133.5 | 88.2 | 42.3 | 16.3 | 17.5 | +6.9% | |
| Operating income | 44.1 | 96.2 | 44.4 | 86.3 | 144.4 | 108.3 | 107.8 | −0.5% | |
| Interest expense | 8.4 | 14.4 | 16.7 | 18.1 | 16.6 | 18.9 | 19.0 | +0.6% | |
| Interest income | 0.9 | 0.9 | 2.2 | 11.2 | 2.6 | 3.4 | 3.9 | +14.4% | |
| Other income / expense | 3.5 | (11.9) | (16.8) | (5.1) | (12.9) | (12.4) | — | — | |
| Pre-tax income | 47.6 | 84.3 | 27.6 | 81.2 | 131.5 | 96.0 | 96.1 | +0.1% | |
| Income tax | 9.8 | 20.6 | 7.2 | 20.9 | 32.2 | 24.5 | 24.6 | +0.2% | |
| Net income | 37.8 | 63.7 | 20.4 | 60.4 | 99.3 | 71.4 | 71.5 | +0.1% | |
| 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) | 17.52 | 23.65 | 7.57 | 22.40 | 37.31 | 27.09 | 27.13 | +0.1% | |
| EPS, diluted (per share) | 17.52 | 23.65 | 7.57 | 22.40 | 37.31 | 27.09 | 27.13 | +0.1% | |
| EBITDA | 83.9 | 153.0 | 96.2 | 158.5 | 212.6 | 186.3 | 181.1 | −2.8% | |
| Depreciation & amortization | 27.9 | 52.7 | 51.9 | 59.1 | 62.8 | 71.4 | — | — | |
| Weighted average shares (shares) | 2,157,440,000 | 2,694,436,000 | 2,694,468,000 | 2,694,732,000 | 2,694,257,000 | 2,637,468,000 | — | — | |
| Weighted average diluted shares (shares) | 2,157,537,000 | 2,694,686,000 | 2,694,552,000 | 2,694,732,000 | 2,694,401,000 | 2,637,468,000 | — | — | |
| Gross margin | 63.1% | 63.0% | 62.7% | 61.0% | 62.0% | 38.4% | 38.1% | −0.3 pts | |
| Operating margin | 31.6% | 34.7% | 15.7% | 30.2% | 47.9% | 33.3% | 32.8% | −0.6 pts | |
| Net margin | 27.1% | 23.0% | 7.2% | 21.1% | 33.0% | 22.0% | 21.8% | −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.
