| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 106.6 | 133.0 | 178.7 | 209.6 | 208.3 | 179.0 | 182.6 | +2.1% | |
| Cost of revenue | 60.8 | 79.6 | 113.3 | 122.6 | 119.8 | 123.1 | 128.9 | +4.7% | |
| Gross profit | 45.9 | 53.4 | 65.4 | 87.0 | 88.5 | 55.8 | 53.7 | −3.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 9.2 | 10.4 | 12.2 | 15.4 | 15.8 | 40.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 9.2 | 10.4 | 12.2 | 15.4 | 15.8 | 40.0 | 40.7 | +1.9% | |
| Operating income | 36.6 | 43.0 | 53.2 | 71.6 | 72.8 | 15.8 | 13.0 | −17.9% | |
| Interest expense | 4.8 | 4.3 | 5.6 | 6.8 | 5.7 | 6.2 | 5.6 | −10.1% | |
| Interest income | 1.3 | 1.3 | 1.2 | 1.2 | 1.0 | 0.0 | 0.0 | — | |
| Other income / expense | (31.6) | (36.8) | (46.0) | (49.5) | (49.3) | (5.1) | — | — | |
| Pre-tax income | 5.0 | 6.2 | 7.2 | 22.2 | 23.5 | 10.8 | 8.4 | −21.8% | |
| Income tax | 1.7 | 2.5 | 2.7 | 6.2 | 8.9 | 1.5 | 2.4 | +62.0% | |
| Net income | 3.2 | 4.1 | 6.4 | 16.8 | 17.4 | 9.7 | 6.5 | −32.9% | |
| 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) | 5.01 | 6.48 | 10.14 | 26.38 | 27.31 | 15.27 | 10.25 | −32.8% | |
| EPS, diluted (per share) | 5.01 | 6.48 | 10.13 | 26.33 | 27.22 | 15.23 | 10.24 | −32.8% | |
| EBITDA | 11.6 | 13.3 | 16.0 | 31.7 | 34.0 | 23.3 | 19.4 | −16.5% | |
| Depreciation & amortization | 4.3 | 4.4 | 4.5 | 5.5 | 5.8 | 6.3 | — | — | |
| Weighted average shares (shares) | 636,388,000 | 635,556,000 | 635,369,000 | 636,928,000 | 638,636,000 | 637,426,000 | — | — | |
| Weighted average diluted shares (shares) | 636,168,000 | 635,556,000 | 635,344,000 | 636,741,000 | 638,720,000 | 639,100,000 | — | — | |
| Gross margin | 43.0% | 40.2% | 36.6% | 41.5% | 42.5% | 31.2% | 29.4% | −1.8 pts | |
| Operating margin | 34.3% | 32.3% | 29.8% | 34.2% | 34.9% | 8.9% | 7.1% | −1.7 pts | |
| Net margin | 3.0% | 3.1% | 3.6% | 8.0% | 8.3% | 5.4% | 3.6% | −1.9 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.
