| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 90.4 | 118.5 | 145.2 | 148.7 | 145.4 | 163.3 | 164.0 | +0.5% | |
| Cost of revenue | 55.8 | 81.9 | 101.8 | 92.7 | 94.1 | 121.7 | 124.3 | +2.2% | |
| Gross profit | 34.7 | 36.6 | 43.4 | 56.0 | 51.4 | 41.6 | 39.7 | −4.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 10.2 | 12.2 | 13.7 | 16.1 | 16.6 | 18.3 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.9 | — | — | |
| Operating expenses | 21.2 | 29.8 | 34.5 | 39.5 | 39.9 | 26.0 | 26.0 | +0.1% | |
| Operating income | 13.5 | 6.9 | 8.9 | 16.5 | 11.4 | 15.6 | 13.7 | −12.4% | |
| Interest expense | 4.7 | 4.2 | 4.5 | 4.5 | 4.8 | 4.3 | 4.1 | −3.6% | |
| Interest income | 0.3 | 0.3 | 0.2 | 0.3 | 0.7 | 0.5 | 0.0 | −100.0% | |
| Other income / expense | (8.2) | (3.8) | (4.8) | (4.4) | (4.3) | (5.2) | — | — | |
| Pre-tax income | 5.3 | 3.1 | 4.1 | 12.1 | 7.1 | 10.4 | 8.9 | −14.8% | |
| Income tax | 2.0 | 1.1 | 1.5 | 4.0 | 2.0 | 2.7 | 2.3 | −15.7% | |
| Net income | 3.2 | 2.1 | 2.6 | 7.9 | 5.0 | 7.8 | 6.5 | −16.1% | |
| 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) | 12.97 | 8.53 | 10.64 | 29.84 | 18.07 | 27.24 | 23.07 | −15.3% | |
| EPS, diluted (per share) | 12.97 | 8.53 | 10.64 | 29.70 | 18.05 | 27.24 | 23.07 | −15.3% | |
| EBITDA | 13.8 | 11.1 | 12.7 | 20.9 | 16.4 | 19.4 | 18.5 | −4.5% | |
| Depreciation & amortization | 3.9 | 3.9 | 4.1 | 4.4 | 4.6 | 4.7 | — | — | |
| Weighted average shares (shares) | 246,231,000 | 246,231,000 | 246,668,000 | 263,487,000 | 274,260,000 | 284,908,000 | — | — | |
| Weighted average diluted shares (shares) | 246,231,000 | 246,231,000 | 246,709,000 | 264,735,000 | 274,260,000 | 284,908,000 | — | — | |
| Gross margin | 38.3% | 30.9% | 29.9% | 37.7% | 35.3% | 25.5% | 24.2% | −1.3 pts | |
| Operating margin | 14.9% | 5.8% | 6.1% | 11.1% | 7.9% | 9.6% | 8.3% | −1.2 pts | |
| Net margin | 3.5% | 1.8% | 1.8% | 5.3% | 3.4% | 4.8% | 4.0% | −0.8 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.
