| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 40.5 | 57.3 | 78.3 | 94.7 | 114.3 | 130.1 | 133.2 | +2.4% | |
| Cost of revenue | 37.7 | 51.3 | 68.0 | 78.2 | 84.8 | 94.4 | 100.7 | +6.7% | |
| Gross profit | 2.8 | 6.0 | 10.2 | 16.5 | 29.6 | 35.7 | 32.5 | −9.0% | |
| Research & development | 0.8 | 0.8 | 1.0 | 0.9 | 1.1 | 0.0 | — | — | |
| Selling, general & administrative | (0.2) | 0.7 | 0.2 | 0.8 | 0.4 | 10.5 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.9 | 2.2 | 2.5 | 2.8 | 3.9 | 14.0 | 7.8 | −44.5% | |
| Operating income | 1.8 | 3.8 | 7.8 | 13.7 | 25.6 | 21.7 | 24.7 | +14.0% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.7 | 0.7 | −4.8% | |
| Interest income | 3.6 | 3.4 | 5.9 | 9.9 | 10.1 | 0.0 | 0.0 | — | |
| Other income / expense | 4.8 | 4.2 | 7.0 | 11.8 | 6.4 | 12.2 | — | — | |
| Pre-tax income | 6.6 | 8.0 | 14.8 | 25.5 | 32.0 | 33.9 | 35.3 | +4.1% | |
| Income tax | 1.5 | 1.9 | 3.6 | 6.2 | 7.8 | 8.1 | 8.4 | +3.3% | |
| Net income | 5.1 | 6.1 | 11.2 | 19.4 | 24.1 | 25.8 | 28.6 | +10.6% | |
| 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) | 12.74 | 15.15 | 27.74 | 48.02 | 59.84 | 64.04 | 70.85 | +10.6% | |
| EPS, diluted (per share) | 12.74 | 15.15 | 27.74 | 48.02 | 59.84 | 64.04 | 70.85 | +10.6% | |
| EBITDA | 2.4 | 8.8 | 15.6 | 26.5 | 33.2 | 35.6 | 25.7 | −27.8% | |
| Depreciation & amortization | 0.6 | 0.7 | 0.8 | 0.8 | 1.2 | 1.0 | — | — | |
| Weighted average shares (shares) | 403,380,000 | 403,380,000 | 403,380,000 | 403,380,000 | 403,318,000 | 403,401,000 | — | — | |
| Weighted average diluted shares (shares) | 403,380,000 | 403,380,000 | 403,380,000 | 403,380,000 | 403,318,000 | 403,401,000 | — | — | |
| Gross margin | 6.8% | 10.5% | 13.1% | 17.4% | 25.9% | 27.5% | 24.4% | −3.1 pts | |
| Operating margin | 4.5% | 6.6% | 9.9% | 14.5% | 22.4% | 16.7% | 18.6% | +1.9 pts | |
| Net margin | 12.7% | 10.7% | 14.3% | 20.5% | 21.1% | 19.9% | 21.4% | +1.6 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.
