| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 167.0 | 184.1 | 207.4 | 220.7 | 235.9 | 204.4 | 208.8 | +2.1% | |
| Cost of revenue | 117.7 | 125.7 | 151.0 | 158.0 | 154.6 | 171.9 | 180.2 | +4.8% | |
| Gross profit | 49.4 | 58.4 | 56.4 | 62.6 | 81.3 | 32.5 | 28.5 | −12.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 11.0 | 11.0 | 10.9 | 11.2 | 11.7 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 11.0 | 11.0 | 10.9 | 11.2 | 11.7 | 37.1 | 36.4 | −2.0% | |
| Operating income | 38.3 | 47.4 | 45.5 | 51.5 | 69.7 | (4.6) | (7.8) | −69.2% | |
| Interest expense | 24.5 | 16.0 | 18.8 | 18.3 | 16.5 | 16.6 | 16.5 | −0.8% | |
| Interest income | 1.5 | 1.5 | 1.5 | 2.0 | 2.4 | 0.0 | 0.0 | — | |
| Other income / expense | (8.8) | (55.8) | (71.1) | (62.5) | 22.0 | 46.7 | — | — | |
| Pre-tax income | 29.5 | (8.5) | (25.6) | (11.1) | 91.7 | 42.1 | 47.5 | +12.8% | |
| Income tax | (1.7) | 0.2 | 0.1 | 0.4 | (0.1) | (6.3) | (6.2) | +0.7% | |
| Net income | 11.3 | (10.0) | (32.2) | (16.1) | 49.4 | 29.0 | 32.1 | +10.8% | |
| 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) | 42.79 | (37.98) | (112.98) | (42.66) | 124.64 | 71.44 | 78.69 | +10.2% | |
| EPS, diluted (per share) | 42.79 | (37.98) | (112.98) | (42.66) | 120.68 | 71.41 | 73.67 | +3.2% | |
| EBITDA | 61.2 | 32.9 | 31.3 | 38.3 | 54.7 | 10.0 | 6.5 | −35.2% | |
| Depreciation & amortization | 13.3 | 12.6 | 14.3 | 14.9 | 14.0 | 14.7 | — | — | |
| Weighted average shares (shares) | 262,990,000 | 262,990,000 | 285,116,000 | 377,089,000 | 409,142,000 | 405,967,000 | — | — | |
| Weighted average diluted shares (shares) | 262,990,000 | 262,990,000 | 285,116,000 | 377,111,000 | 409,157,000 | 406,138,000 | — | — | |
| Gross margin | 29.6% | 31.7% | 27.2% | 28.4% | 34.5% | 15.9% | 13.7% | −2.2 pts | |
| Operating margin | 22.9% | 25.7% | 21.9% | 23.3% | 29.5% | −2.3% | −3.7% | −1.5 pts | |
| Net margin | 6.7% | −5.4% | −15.5% | −7.3% | 20.9% | 14.2% | 15.4% | +1.2 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.
