| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 69.2 | 81.7 | 103.3 | 114.9 | 117.5 | 189.0 | 189.6 | +0.3% | |
| Cost of revenue | 34.2 | 37.5 | 61.3 | 50.7 | 51.0 | 95.8 | 97.1 | +1.3% | |
| Gross profit | 35.0 | 44.2 | 42.0 | 64.2 | 66.5 | 93.2 | 92.6 | −0.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 2.6 | 2.8 | 3.3 | 3.9 | 5.0 | 24.4 | — | — | |
| Selling & marketing | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.0 | — | — | |
| Operating expenses | 2.6 | 2.8 | 3.3 | 3.9 | 5.0 | 24.4 | 24.5 | +0.2% | |
| Operating income | 32.5 | 41.4 | 38.7 | 60.2 | 61.5 | 68.8 | 68.1 | −1.0% | |
| Interest expense | 9.0 | 7.6 | 8.0 | 20.4 | 22.6 | 58.2 | 60.3 | +3.7% | |
| Interest income | 1.7 | 4.0 | 1.6 | 2.8 | 3.9 | 0.0 | 0.0 | — | |
| Other income / expense | (21.5) | (19.0) | (19.3) | (38.6) | (39.4) | (48.9) | — | — | |
| Pre-tax income | 11.0 | 22.4 | 19.4 | 21.7 | 22.1 | 19.9 | 16.6 | −16.6% | |
| Income tax | 2.8 | 4.9 | 4.6 | 4.4 | 2.3 | (7.8) | (7.9) | −2.1% | |
| Net income | 8.0 | 17.3 | 14.8 | 17.2 | 19.5 | 22.4 | 19.7 | −12.2% | |
| 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) | 4.84 | 10.52 | 9.01 | 10.50 | 11.19 | 12.82 | 11.20 | −12.6% | |
| EPS, diluted (per share) | 4.84 | 10.50 | 8.99 | 10.47 | 11.18 | 12.74 | 11.08 | −13.0% | |
| EBITDA | 29.1 | 36.3 | 32.9 | 53.4 | 52.2 | 109.9 | 101.5 | −7.6% | |
| Depreciation & amortization | 11.6 | 11.2 | 11.5 | 15.9 | 16.1 | 31.9 | — | — | |
| Weighted average shares (shares) | 1,642,329,000 | 1,643,212,000 | 1,640,829,000 | 1,640,676,000 | 1,744,982,000 | 1,746,732,000 | — | — | |
| Weighted average diluted shares (shares) | 1,644,676,000 | 1,645,911,000 | 1,644,325,000 | 1,644,676,000 | 1,744,982,000 | 1,757,700,000 | — | — | |
| Gross margin | 50.6% | 54.1% | 40.6% | 55.9% | 56.6% | 49.3% | 48.8% | −0.5 pts | |
| Operating margin | 46.9% | 50.7% | 37.4% | 52.5% | 52.4% | 36.4% | 35.9% | −0.5 pts | |
| Net margin | 11.5% | 21.2% | 14.3% | 15.0% | 16.6% | 11.8% | 10.4% | −1.5 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.
