| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 121.9 | 327.3 | 357.0 | 385.6 | 393.1 | 429.5 | 440.3 | +2.5% | |
| Cost of revenue | 78.6 | 214.3 | 245.8 | 268.6 | 270.5 | 354.5 | 364.9 | +2.9% | |
| Gross profit | 43.3 | 113.0 | 111.2 | 117.0 | 122.7 | 75.1 | 75.3 | +0.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 2.0 | 5.7 | 5.9 | 6.7 | 8.9 | 30.1 | — | — | |
| Selling & marketing | 0.0 | 0.1 | 0.3 | 0.1 | 0.2 | 0.0 | — | — | |
| Operating expenses | 2.0 | 5.7 | 5.9 | 6.7 | 8.9 | 30.1 | 30.6 | +1.9% | |
| Operating income | 41.3 | 107.3 | 105.3 | 110.3 | 113.7 | 45.0 | 44.7 | −0.7% | |
| Interest expense | 4.8 | 3.4 | 3.2 | 5.5 | 6.1 | 5.7 | 5.7 | +0.4% | |
| Interest income | 0.2 | 0.3 | 0.5 | 1.1 | 1.9 | 0.0 | 0.0 | — | |
| Other income / expense | (34.4) | (65.7) | (77.5) | (74.4) | (80.4) | (2.6) | — | — | |
| Pre-tax income | 6.9 | 41.6 | 27.7 | 35.9 | 33.4 | 42.4 | 42.4 | −0.0% | |
| Income tax | 2.7 | 10.5 | 6.9 | 9.0 | 8.4 | 10.6 | 10.7 | +1.0% | |
| Net income | 4.2 | 30.8 | 21.1 | 27.1 | 25.1 | 31.9 | 32.5 | +1.7% | |
| 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) | 8.60 | 38.70 | 25.68 | 32.95 | 30.42 | 38.76 | 39.43 | +1.7% | |
| EPS, diluted (per share) | 8.48 | 37.78 | 25.68 | 32.94 | 30.41 | 38.70 | 39.37 | +1.7% | |
| EBITDA | 14.0 | 53.1 | 34.8 | 44.6 | 44.7 | 58.7 | 55.8 | −4.9% | |
| Depreciation & amortization | 3.8 | 7.2 | 6.8 | 8.3 | 9.1 | 10.6 | — | — | |
| Weighted average shares (shares) | 494,375,000 | 814,934,000 | 823,435,000 | 823,682,000 | 823,808,000 | 823,904,000 | — | — | |
| Weighted average diluted shares (shares) | 494,555,000 | 814,925,000 | 823,435,000 | 823,754,000 | 823,885,000 | 825,181,000 | — | — | |
| Gross margin | 35.5% | 34.5% | 31.1% | 30.3% | 31.2% | 17.5% | 17.1% | −0.4 pts | |
| Operating margin | 33.9% | 32.8% | 29.5% | 28.6% | 28.9% | 10.5% | 10.2% | −0.3 pts | |
| Net margin | 3.4% | 9.4% | 5.9% | 7.0% | 6.4% | 7.4% | 7.4% | −0.1 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.
