| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 79.5 | 111.4 | 155.5 | 208.4 | 222.0 | 208.2 | 214.6 | +3.0% | |
| Cost of revenue | 63.3 | 92.4 | 130.1 | 178.5 | 188.1 | 188.4 | 193.9 | +2.9% | |
| Gross profit | 16.2 | 19.0 | 25.5 | 29.9 | 33.9 | 19.8 | 20.6 | +4.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 5.4 | 6.8 | 8.2 | 9.7 | 11.4 | 3.8 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 5.4 | 6.8 | 8.2 | 9.7 | 11.4 | 3.8 | 3.9 | +1.2% | |
| Operating income | 10.8 | 12.2 | 17.2 | 20.3 | 22.4 | 16.0 | 16.8 | +4.7% | |
| Interest expense | 3.6 | 4.8 | 5.2 | 5.9 | 6.8 | 7.5 | 7.8 | +4.6% | |
| Interest income | 0.3 | 0.3 | 0.8 | 0.8 | 0.8 | 0.0 | 0.0 | — | |
| Other income / expense | (7.2) | (5.9) | (8.4) | (9.6) | (10.5) | (6.5) | — | — | |
| Pre-tax income | 3.6 | 6.3 | 8.8 | 10.6 | 11.9 | 9.5 | 9.9 | +3.5% | |
| Income tax | 0.8 | 1.4 | 2.4 | 3.2 | 3.2 | 2.3 | 2.5 | +8.3% | |
| Net income | 2.7 | 4.8 | 6.1 | 7.1 | 8.2 | 6.8 | 7.0 | +3.6% | |
| 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) | 4.40 | 7.91 | 9.77 | 11.32 | 13.06 | 10.76 | 11.14 | +3.6% | |
| EPS, diluted (per share) | 4.39 | 7.86 | 9.77 | 11.32 | 13.06 | 10.76 | 11.14 | +3.6% | |
| EBITDA | 9.2 | 10.3 | 14.6 | 17.7 | 19.1 | 19.3 | 19.3 | −0.4% | |
| Depreciation & amortization | 1.8 | 1.9 | 2.0 | 2.1 | 2.1 | 2.4 | — | — | |
| Weighted average shares (shares) | 611,185,000 | 613,753,000 | 623,542,000 | 627,847,000 | 627,847,000 | 627,621,000 | — | — | |
| Weighted average diluted shares (shares) | 610,599,000 | 614,097,000 | 623,726,000 | 627,847,000 | 627,847,000 | 627,621,000 | — | — | |
| Gross margin | 20.4% | 17.0% | 16.4% | 14.4% | 15.3% | 9.5% | 9.6% | +0.1 pts | |
| Operating margin | 13.6% | 11.0% | 11.1% | 9.7% | 10.1% | 7.7% | 7.8% | +0.1 pts | |
| Net margin | 3.4% | 4.3% | 3.9% | 3.4% | 3.7% | 3.2% | 3.3% | +0.0 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.
