| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 161.7 | 239.2 | 312.7 | 316.6 | 341.4 | 401.7 | 427.8 | +6.5% | |
| Cost of revenue | 146.0 | 218.1 | 288.7 | 286.1 | 296.4 | 358.2 | 379.9 | +6.1% | |
| Gross profit | 15.7 | 21.1 | 24.0 | 30.5 | 45.0 | 43.5 | 47.8 | +10.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.9 | 3.7 | 4.9 | 8.4 | 5.5 | 28.4 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 6.3 | 7.5 | 12.3 | 19.7 | 27.7 | 28.4 | 30.5 | +7.1% | |
| Operating income | 9.4 | 13.6 | 11.7 | 10.8 | 17.3 | 15.0 | 17.4 | +15.3% | |
| Interest expense | 3.7 | 3.6 | 2.4 | 2.0 | 0.9 | 1.3 | 1.5 | +13.4% | |
| Interest income | 0.4 | 0.4 | 2.4 | 1.2 | 0.3 | 0.0 | 0.0 | — | |
| Other income / expense | (4.2) | (2.9) | 0.1 | (0.2) | (0.0) | (1.5) | — | — | |
| Pre-tax income | 5.1 | 10.7 | 11.8 | 10.6 | 17.3 | 13.5 | 15.6 | +15.1% | |
| Income tax | (1.7) | 2.7 | 2.9 | 2.9 | 4.2 | (4.6) | (4.1) | +10.7% | |
| Net income | 6.8 | 8.1 | 8.9 | 7.7 | 13.0 | 18.1 | 19.7 | +8.6% | |
| 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) | 7.67 | 9.09 | 8.18 | 7.05 | 11.98 | 16.68 | 18.11 | +8.6% | |
| EPS, diluted (per share) | 7.67 | 9.09 | 8.18 | 7.05 | 11.98 | 16.67 | 18.10 | +8.6% | |
| EBITDA | 10.0 | 15.4 | 13.8 | 13.8 | 20.4 | 17.3 | 19.8 | +14.0% | |
| Depreciation & amortization | 1.3 | 1.4 | 1.6 | 2.5 | 2.5 | 2.5 | — | — | |
| Weighted average shares (shares) | 887,295,000 | 887,295,000 | 1,083,582,000 | 1,085,757,000 | 1,085,757,000 | 1,087,815,000 | — | — | |
| Weighted average diluted shares (shares) | 887,295,000 | 887,295,000 | 1,083,582,000 | 1,085,856,000 | 1,085,757,000 | 1,088,467,000 | — | — | |
| Gross margin | 9.7% | 8.8% | 7.7% | 9.6% | 13.2% | 10.8% | 11.2% | +0.4 pts | |
| Operating margin | 5.8% | 5.7% | 3.7% | 3.4% | 5.1% | 3.7% | 4.1% | +0.3 pts | |
| Net margin | 4.2% | 3.4% | 2.8% | 2.4% | 3.8% | 4.5% | 4.6% | +0.1 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.
