| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25.8 | 37.0 | 45.3 | 48.9 | 54.8 | 79.0 | 90.7 | +14.9% | |
| Cost of revenue | 19.4 | 24.9 | 28.5 | 30.5 | 33.7 | 44.2 | 56.6 | +28.1% | |
| Gross profit | 6.4 | 12.1 | 16.8 | 18.4 | 21.1 | 34.8 | 34.1 | −1.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.1 | 1.4 | 1.8 | 2.1 | 2.4 | 0.0 | — | — | |
| Selling & marketing | 0.7 | 0.8 | 1.2 | 1.4 | 1.5 | 0.0 | — | — | |
| Operating expenses | 1.1 | 1.4 | 1.8 | 2.2 | 2.4 | 23.1 | 21.8 | −5.4% | |
| Operating income | 5.3 | 10.7 | 15.0 | 16.2 | 18.7 | 11.7 | 12.3 | +5.2% | |
| Interest expense | 0.8 | 0.8 | 0.8 | 1.1 | 1.6 | 2.4 | 2.9 | +17.1% | |
| Interest income | 0.1 | 0.1 | 0.2 | 0.4 | 0.5 | 0.0 | 0.0 | — | |
| Other income / expense | (5.8) | (6.4) | (7.4) | (7.4) | (9.3) | (2.0) | — | — | |
| Pre-tax income | (0.6) | 4.3 | 7.5 | 8.8 | 9.4 | 9.7 | 10.1 | +3.8% | |
| Income tax | (0.4) | 0.9 | 1.5 | 1.0 | 1.5 | 1.6 | 1.8 | +11.6% | |
| Net income | (0.1) | 3.4 | 6.1 | 7.9 | 7.9 | 8.1 | 8.2 | +1.3% | |
| 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) | (0.70) | 16.85 | 29.85 | 38.68 | 38.86 | 39.67 | 40.18 | +1.3% | |
| EPS, diluted (per share) | (0.70) | 16.84 | 29.85 | 38.68 | 38.86 | 39.67 | 40.18 | +1.3% | |
| EBITDA | 1.4 | 6.2 | 9.3 | 11.0 | 12.3 | 16.6 | 17.5 | +5.3% | |
| Depreciation & amortization | 1.4 | 1.4 | 1.6 | 1.9 | 2.3 | 4.5 | — | — | |
| Weighted average shares (shares) | 202,916,930 | 203,046,924 | 203,098,000 | 204,049,120 | 203,333,767 | 203,075,000 | — | — | |
| Weighted average diluted shares (shares) | 203,090,006 | 203,097,180 | 203,099,000 | 203,099,835 | 203,099,835 | 203,075,000 | — | — | |
| Gross margin | 24.9% | 32.8% | 37.0% | 37.7% | 38.5% | 44.0% | 37.6% | −6.4 pts | |
| Operating margin | 20.4% | 29.0% | 33.0% | 33.2% | 34.1% | 14.8% | 13.6% | −1.2 pts | |
| Net margin | −0.6% | 9.2% | 13.4% | 16.1% | 14.4% | 10.2% | 9.0% | −1.2 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.
