| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 260.2 | 431.7 | 599.0 | 527.3 | 509.8 | 434.9 | 371.7 | −14.5% | |
| Cost of revenue | 207.3 | 371.1 | 539.9 | 465.0 | 443.4 | 382.1 | 315.2 | −17.5% | |
| Gross profit | 53.0 | 60.6 | 59.1 | 62.3 | 66.4 | 52.9 | 56.6 | +7.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.5 | 1.9 | 1.8 | 4.6 | 5.3 | 7.6 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.5 | 1.9 | 1.8 | 4.6 | 5.3 | 7.6 | 7.5 | −1.8% | |
| Operating income | 51.4 | 58.7 | 57.4 | 57.6 | 61.1 | 45.2 | 49.0 | +8.4% | |
| Interest expense | 3.4 | 3.2 | 3.3 | 2.9 | 2.6 | 2.4 | 2.3 | −3.5% | |
| Interest income | 2.0 | 2.2 | 3.4 | 5.2 | 7.0 | 0.0 | 0.0 | — | |
| Other income / expense | (11.9) | (13.1) | (13.1) | (8.9) | (7.9) | 7.0 | — | — | |
| Pre-tax income | 39.6 | 45.6 | 44.2 | 48.7 | 53.2 | 52.3 | 55.0 | +5.3% | |
| Income tax | 10.2 | 11.2 | 10.9 | 12.2 | 13.5 | 13.1 | 14.1 | +7.4% | |
| Net income | 29.4 | 34.4 | 33.3 | 36.5 | 39.7 | 39.1 | 42.1 | +7.5% | |
| 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) | 19.59 | 22.92 | 22.17 | 24.35 | 26.48 | 26.08 | 28.05 | +7.6% | |
| EPS, diluted (per share) | 19.59 | 22.92 | 22.17 | 24.35 | 26.48 | 26.08 | 28.05 | +7.6% | |
| EBITDA | 43.6 | 50.1 | 47.7 | 49.2 | 52.6 | 63.0 | 57.4 | −9.0% | |
| Depreciation & amortization | 4.3 | 4.3 | 4.3 | 4.4 | 4.8 | 8.4 | — | — | |
| Weighted average shares (shares) | 1,500,373,000 | 1,500,052,000 | 1,500,144,000 | 1,500,000,000 | 1,500,257,000 | 1,500,203,000 | — | — | |
| Weighted average diluted shares (shares) | 1,500,000,000 | 1,500,000,000 | 1,500,000,000 | 1,500,000,000 | 1,500,000,000 | 1,500,203,000 | — | — | |
| Gross margin | 20.4% | 14.0% | 9.9% | 11.8% | 13.0% | 12.2% | 15.2% | +3.1 pts | |
| Operating margin | 19.8% | 13.6% | 9.6% | 10.9% | 12.0% | 10.4% | 13.2% | +2.8 pts | |
| Net margin | 11.3% | 8.0% | 5.6% | 6.9% | 7.8% | 9.0% | 11.3% | +2.3 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.
