| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 569.3 | 626.1 | 793.4 | 893.1 | 992.9 | 1,191.6 | 1,281.3 | +7.5% | |
| Cost of revenue | 546.0 | 597.0 | 757.6 | 855.3 | 954.8 | 1,151.2 | 1,238.0 | +7.5% | |
| Gross profit | 23.3 | 29.1 | 35.8 | 37.8 | 38.1 | 40.4 | 43.4 | +7.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 9.8 | 10.9 | 13.5 | 15.9 | 16.6 | 20.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 10.6 | 11.8 | 14.8 | 18.9 | 17.6 | 20.1 | 19.9 | −0.6% | |
| Operating income | 12.7 | 17.3 | 21.0 | 18.9 | 20.5 | 20.3 | 23.4 | +15.3% | |
| Interest expense | 1.5 | 1.7 | 5.0 | 8.4 | 4.6 | 3.6 | 3.6 | −0.6% | |
| Interest income | 0.1 | 0.5 | 0.6 | 1.2 | 1.1 | 0.0 | 0.0 | — | |
| Other income / expense | (1.4) | (1.2) | (4.3) | (6.2) | 2.7 | (3.4) | — | — | |
| Pre-tax income | 11.3 | 16.2 | 18.3 | 15.7 | 23.3 | 17.0 | 20.0 | +18.1% | |
| Income tax | 3.4 | 3.1 | 3.9 | 3.4 | 5.1 | 4.1 | 5.0 | +20.8% | |
| Net income | 7.6 | 12.8 | 13.9 | 12.2 | 16.0 | 14.9 | 17.0 | +14.1% | |
| 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) | 9.74 | 16.40 | 17.82 | 15.59 | 20.53 | 19.06 | 21.76 | +14.2% | |
| EPS, diluted (per share) | 9.72 | 16.39 | 17.81 | 15.59 | 20.53 | 19.06 | 21.76 | +14.2% | |
| EBITDA | 14.2 | 18.7 | 22.5 | 21.3 | 28.7 | 22.4 | 25.5 | +13.7% | |
| Depreciation & amortization | 1.5 | 1.4 | 1.6 | 1.8 | 2.2 | 2.1 | — | — | |
| Weighted average shares (shares) | 780,124,000 | 780,656,000 | 781,489,000 | 781,692,000 | 781,705,000 | 781,857,000 | — | — | |
| Weighted average diluted shares (shares) | 779,892,000 | 780,963,000 | 781,716,000 | 781,692,000 | 781,705,000 | 781,857,000 | — | — | |
| Gross margin | 4.1% | 4.7% | 4.5% | 4.2% | 3.8% | 3.4% | 3.4% | −0.0 pts | |
| Operating margin | 2.2% | 2.8% | 2.6% | 2.1% | 2.1% | 1.7% | 1.8% | +0.1 pts | |
| Net margin | 1.3% | 2.0% | 1.8% | 1.4% | 1.6% | 1.3% | 1.3% | +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.
