| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 39.4 | 55.9 | 70.2 | 82.7 | 92.7 | 114.8 | 123.9 | +8.0% | |
| Cost of revenue | 32.7 | 36.8 | 47.4 | 55.8 | 62.6 | 99.3 | 108.1 | +8.8% | |
| Gross profit | 6.7 | 19.1 | 22.8 | 26.9 | 30.1 | 15.5 | 15.8 | +2.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.5 | 9.6 | 12.0 | 13.7 | 16.2 | 7.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.5 | 12.8 | 16.2 | 18.5 | 22.1 | 7.0 | 7.4 | +4.5% | |
| Operating income | 5.2 | 6.3 | 6.6 | 8.4 | 8.0 | 8.4 | 8.5 | +0.4% | |
| Interest expense | 0.1 | 0.3 | 0.3 | 0.3 | 0.2 | 0.3 | 0.3 | +6.9% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | — | |
| Other income / expense | 0.2 | (0.7) | (0.1) | 0.1 | 0.1 | (0.2) | — | — | |
| Pre-tax income | 5.3 | 5.6 | 6.5 | 8.5 | 8.1 | 8.2 | 8.3 | +0.7% | |
| Income tax | 1.4 | 1.5 | 1.7 | 2.1 | 2.0 | 2.0 | 2.0 | +1.8% | |
| Net income | 4.0 | 4.1 | 4.9 | 6.4 | 6.1 | 6.3 | 6.3 | +0.4% | |
| 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) | 0.60 | 0.62 | 0.73 | 0.96 | 0.91 | 0.94 | 0.95 | +0.6% | |
| EPS, diluted (per share) | 0.60 | 0.62 | 0.73 | 0.96 | 0.91 | 0.94 | 0.95 | +0.6% | |
| EBITDA | 5.8 | 6.9 | 8.0 | 10.2 | 10.1 | 10.6 | 10.7 | +1.3% | |
| Depreciation & amortization | 0.4 | 1.1 | 1.2 | 1.5 | 1.8 | 2.2 | — | — | |
| Weighted average shares (shares) | 6,631,668,528 | 6,631,668,000 | 6,631,662,000 | 6,631,662,000 | 6,633,504,000 | 6,650,851,000 | — | — | |
| Weighted average diluted shares (shares) | 6,631,668,528 | 6,631,668,000 | 6,631,662,000 | 6,631,662,000 | 6,633,504,000 | 6,650,851,000 | — | — | |
| Gross margin | 16.9% | 34.2% | 32.5% | 32.6% | 32.5% | 13.5% | 12.8% | −0.7 pts | |
| Operating margin | 13.1% | 11.3% | 9.4% | 10.1% | 8.6% | 7.4% | 6.8% | −0.5 pts | |
| Net margin | 10.1% | 7.4% | 6.9% | 7.7% | 6.5% | 5.4% | 5.1% | −0.4 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.
