| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 85.4 | 107.8 | 140.3 | 184.7 | 249.5 | 357.4 | 390.6 | +9.3% | |
| Cost of revenue | 71.1 | 91.3 | 118.7 | 158.3 | 217.6 | 324.0 | 355.9 | +9.8% | |
| Gross profit | 14.3 | 16.5 | 21.5 | 26.4 | 31.8 | 33.4 | 34.7 | +4.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 5.2 | 6.2 | 7.7 | 10.1 | 12.7 | 12.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 8.9 | 10.3 | 12.6 | 15.8 | 19.4 | 12.7 | 13.0 | +2.0% | |
| Operating income | 5.4 | 6.3 | 8.9 | 10.5 | 12.4 | 20.7 | 21.8 | +5.2% | |
| Interest expense | 4.1 | 3.6 | 3.5 | 3.8 | 3.9 | 4.3 | 4.4 | +1.1% | |
| Interest income | 0.2 | 0.2 | 0.3 | 0.6 | 0.8 | 0.0 | 0.0 | — | |
| Other income / expense | (5.0) | (3.3) | (3.2) | (2.7) | (2.8) | (2.7) | — | — | |
| Pre-tax income | 0.4 | 3.0 | 5.7 | 7.9 | 9.6 | 18.0 | 19.1 | +6.2% | |
| Income tax | 0.5 | 0.7 | 1.4 | 1.9 | 2.5 | 4.5 | 4.8 | +6.0% | |
| Net income | (0.1) | 2.2 | 4.3 | 6.0 | 7.1 | 13.5 | 14.3 | +6.3% | |
| 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) | (0.07) | 2.18 | 4.20 | 5.80 | 6.93 | 13.08 | 13.90 | +6.2% | |
| EPS, diluted (per share) | (0.07) | 2.18 | 4.20 | 5.79 | 6.93 | 13.05 | 13.87 | +6.3% | |
| EBITDA | 6.3 | 8.3 | 11.0 | 13.7 | 16.4 | 26.6 | 26.2 | −1.6% | |
| Depreciation & amortization | 2.2 | 2.3 | 2.4 | 2.7 | 3.4 | 4.2 | — | — | |
| Weighted average shares (shares) | 848,840,615 | 1,030,053,000 | 1,030,053,000 | 1,030,053,000 | 1,030,053,000 | 1,032,412,000 | — | — | |
| Weighted average diluted shares (shares) | 848,840,615 | 1,030,053,000 | 1,030,053,000 | 1,031,831,000 | 1,031,831,000 | 1,034,785,000 | — | — | |
| Gross margin | 16.7% | 15.3% | 15.3% | 14.3% | 12.8% | 9.3% | 8.9% | −0.5 pts | |
| Operating margin | 6.3% | 5.8% | 6.4% | 5.7% | 5.0% | 5.8% | 5.6% | −0.2 pts | |
| Net margin | −0.1% | 2.1% | 3.1% | 3.2% | 2.9% | 3.8% | 3.7% | −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.
