| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 222.9 | 256.5 | 360.8 | 324.7 | 325.1 | 339.5 | 389.0 | +14.6% | |
| Cost of revenue | 70.1 | 97.1 | 106.3 | 101.4 | 105.4 | 149.6 | 189.5 | +26.7% | |
| Gross profit | 152.8 | 159.4 | 254.5 | 223.2 | 219.7 | 189.9 | 199.6 | +5.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 22.9 | 20.5 | 23.8 | 22.4 | 22.3 | 59.5 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 104.3 | 62.0 | 106.6 | 103.3 | 109.0 | 112.5 | 88.5 | −21.3% | |
| Operating income | 48.5 | 97.4 | 147.9 | 120.0 | 110.8 | 77.3 | 111.0 | +43.6% | |
| Interest expense | 6.6 | 7.8 | 7.7 | 9.2 | 9.0 | 12.0 | 13.1 | +8.6% | |
| Interest income | 4.1 | 2.9 | 0.0 | 5.5 | 7.3 | 0.0 | 0.0 | — | |
| Other income / expense | (4.8) | (7.5) | (16.4) | (31.5) | (16.4) | 18.5 | — | — | |
| Pre-tax income | 43.7 | 89.9 | 131.4 | 88.5 | 94.4 | 95.8 | 118.2 | +23.4% | |
| Income tax | 2.2 | 22.7 | 32.9 | 18.7 | 24.0 | 20.3 | 28.7 | +41.2% | |
| Net income | 35.3 | 56.2 | 87.3 | 63.4 | 65.5 | 66.2 | 83.5 | +26.2% | |
| 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) | 21.69 | 34.56 | 53.66 | 38.95 | 40.27 | 40.70 | 51.35 | +26.2% | |
| EPS, diluted (per share) | 21.69 | 34.56 | 53.66 | 38.95 | 40.27 | 40.70 | 51.35 | +26.2% | |
| EBITDA | 69.2 | 116.5 | 159.5 | 119.6 | 127.9 | 135.0 | 138.9 | +2.9% | |
| Depreciation & amortization | 19.0 | 18.7 | 19.9 | 22.0 | 23.9 | 27.1 | — | — | |
| Weighted average shares (shares) | 1,084,405,000 | 1,084,405,000 | 1,084,405,000 | 1,626,607,000 | 1,626,752,000 | 1,626,521,000 | — | — | |
| Weighted average diluted shares (shares) | 1,084,405,000 | 1,084,405,000 | 1,084,405,000 | 1,626,607,000 | 1,626,752,000 | 1,626,521,000 | — | — | |
| Gross margin | 68.6% | 62.2% | 70.5% | 68.8% | 67.6% | 55.9% | 51.3% | −4.6 pts | |
| Operating margin | 21.8% | 38.0% | 41.0% | 37.0% | 34.1% | 22.8% | 28.5% | +5.8 pts | |
| Net margin | 15.8% | 21.9% | 24.2% | 19.5% | 20.2% | 19.5% | 21.5% | +2.0 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.
