| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 72.4 | 63.9 | 83.2 | 78.8 | 73.5 | 132.0 | 135.6 | +2.8% | |
| Cost of revenue | 43.4 | 32.7 | 41.2 | 27.7 | 13.7 | 69.2 | 62.3 | −10.0% | |
| Gross profit | 29.0 | 31.2 | 41.9 | 51.1 | 59.8 | 62.7 | 73.3 | +16.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 4.8 | 4.5 | 7.6 | 9.0 | 10.4 | 0.0 | — | — | |
| Selling & marketing | 0.6 | 0.0 | 1.5 | 1.5 | 2.1 | 0.0 | — | — | |
| Operating expenses | 4.8 | 4.5 | 7.6 | 9.0 | 10.4 | 29.6 | — | — | |
| Operating income | 24.2 | 26.7 | 34.3 | 42.0 | 49.4 | 33.1 | 32.7 | −1.3% | |
| Interest expense | 9.5 | 5.1 | 8.1 | 11.8 | 13.3 | 15.8 | — | — | |
| Interest income | 1.4 | 1.6 | 1.5 | 2.1 | 2.9 | 0.0 | 0.0 | — | |
| Other income / expense | 9.8 | (11.6) | (20.2) | (20.8) | (41.8) | (16.0) | — | — | |
| Pre-tax income | 34.0 | 15.1 | 14.1 | 21.2 | 7.6 | 17.1 | 16.5 | −3.6% | |
| Income tax | 5.2 | 2.9 | 3.5 | 4.9 | 1.4 | 4.1 | 3.8 | −8.0% | |
| Net income | 27.8 | 11.5 | 9.4 | 13.7 | 4.7 | 12.0 | 11.4 | −4.7% | |
| 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) | 69.41 | 28.69 | 23.49 | 34.28 | 11.19 | 27.76 | 26.44 | −4.8% | |
| EPS, diluted (per share) | 69.40 | 28.69 | 23.49 | 34.28 | 11.19 | 27.76 | 26.44 | −4.8% | |
| EBITDA | 17.1 | 15.5 | 17.8 | 21.5 | 21.6 | 42.0 | 41.8 | −0.4% | |
| Depreciation & amortization | 3.4 | 4.7 | 3.3 | 3.5 | 4.0 | 9.1 | — | — | |
| Weighted average shares (shares) | 400,862,000 | 400,862,000 | 400,862,000 | 400,862,000 | 431,707,000 | 430,656,000 | — | — | |
| Weighted average diluted shares (shares) | 400,862,000 | 400,862,000 | 400,862,000 | 400,862,000 | 431,707,000 | 430,656,000 | — | — | |
| Gross margin | 40.1% | 48.8% | 50.4% | 64.8% | 81.3% | 47.5% | 54.1% | +6.5 pts | |
| Operating margin | 33.4% | 41.7% | 41.3% | 53.4% | 67.2% | 25.1% | 24.1% | −1.0 pts | |
| Net margin | 38.4% | 18.0% | 11.3% | 17.4% | 6.4% | 9.1% | 8.4% | −0.7 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.
