| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 54.5 | 92.3 | 94.7 | 103.2 | 137.8 | 166.8 | 181.8 | +9.0% | |
| Cost of revenue | 39.4 | 64.9 | 65.8 | 68.8 | 90.6 | 108.0 | 112.8 | +4.5% | |
| Gross profit | 15.1 | 27.4 | 28.9 | 34.4 | 47.1 | 58.8 | 69.0 | +17.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 3.7 | 4.7 | 8.4 | 8.9 | 7.3 | 13.0 | — | — | |
| Selling & marketing | 0.8 | 1.2 | 4.0 | 4.1 | 1.7 | 0.0 | — | — | |
| Operating expenses | 8.2 | 6.2 | 20.5 | 9.1 | 8.8 | 13.0 | 13.9 | +6.7% | |
| Operating income | 6.9 | 21.2 | 8.4 | 25.3 | 38.3 | 45.8 | 55.1 | +20.4% | |
| Interest expense | 11.4 | 6.9 | 4.8 | 4.8 | 5.5 | 6.6 | 6.9 | +4.8% | |
| Interest income | 3.0 | 3.1 | 1.2 | 1.1 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (6.6) | (4.1) | (3.8) | (5.0) | (2.8) | (2.0) | — | — | |
| Pre-tax income | 0.3 | 17.2 | 4.5 | 20.3 | 35.6 | 43.7 | 52.3 | +19.7% | |
| Income tax | (0.1) | 5.1 | (0.4) | 4.7 | 7.9 | 9.4 | 11.2 | +18.5% | |
| Net income | 0.4 | 12.0 | 4.9 | 15.5 | 27.6 | 34.3 | 41.3 | +20.3% | |
| 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) | 0.51 | 13.14 | 5.05 | 16.03 | 27.76 | 34.34 | 41.30 | +20.3% | |
| EPS, diluted (per share) | 0.51 | 13.13 | 5.05 | 15.99 | 27.67 | 34.25 | 41.20 | +20.3% | |
| EBITDA | 12.4 | 24.8 | 10.3 | 27.3 | 43.8 | 53.7 | 58.6 | +9.0% | |
| Depreciation & amortization | 0.7 | 0.7 | 0.9 | 2.0 | 2.7 | 3.5 | — | — | |
| Weighted average shares (shares) | 795,247,524 | 916,114,000 | 963,762,000 | 968,793,000 | 999,024,000 | 998,311,000 | — | — | |
| Weighted average diluted shares (shares) | 791,756,000 | 916,171,000 | 964,553,000 | 968,957,000 | 998,442,000 | 1,000,934,000 | — | — | |
| Gross margin | 27.7% | 29.7% | 30.5% | 33.3% | 34.2% | 35.2% | 37.9% | +2.7 pts | |
| Operating margin | 12.7% | 23.0% | 8.8% | 24.5% | 27.8% | 27.4% | 30.3% | +2.9 pts | |
| Net margin | 0.7% | 13.0% | 5.1% | 15.0% | 20.1% | 20.6% | 22.7% | +2.1 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.
