| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 154.0 | 193.8 | 202.8 | 218.8 | 199.2 | 204.1 | 208.2 | +2.0% | |
| Cost of revenue | 142.3 | 179.0 | 187.2 | 201.7 | 184.0 | 194.2 | 197.3 | +1.6% | |
| Gross profit | 11.7 | 14.8 | 15.6 | 17.1 | 15.2 | 9.9 | 11.0 | +10.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 2.2 | 2.2 | 2.2 | 2.1 | 2.1 | 2.6 | — | — | |
| Selling & marketing | 0.0 | 0.1 | 0.2 | 0.1 | 0.1 | 0.0 | — | — | |
| Operating expenses | 2.2 | 2.2 | 2.2 | 2.1 | 2.1 | 2.6 | 2.4 | −5.3% | |
| Operating income | 9.6 | 12.6 | 13.5 | 15.0 | 13.1 | 7.3 | 8.5 | +16.7% | |
| Interest expense | 4.3 | 5.3 | 5.3 | 5.1 | 4.6 | 4.2 | 4.0 | −4.5% | |
| Interest income | 2.2 | 2.3 | 4.3 | 5.6 | 4.2 | 0.0 | 0.0 | — | |
| Other income / expense | 2.5 | 1.7 | 3.7 | 5.3 | 3.4 | 4.5 | — | — | |
| Pre-tax income | 12.1 | 14.3 | 17.2 | 20.3 | 16.5 | 11.8 | 11.4 | −3.4% | |
| Income tax | 2.2 | 3.2 | 3.8 | 4.8 | 3.7 | 3.1 | 3.4 | +8.0% | |
| Net income | 9.9 | 11.1 | 13.4 | 15.5 | 12.8 | 8.7 | 9.0 | +2.8% | |
| 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) | 4.76 | 5.32 | 6.44 | 7.44 | 6.15 | 4.20 | 4.31 | +2.7% | |
| EPS, diluted (per share) | 4.76 | 5.32 | 6.44 | 7.44 | 6.15 | 4.20 | 4.31 | +2.7% | |
| EBITDA | 8.7 | 11.7 | 12.3 | 13.7 | 11.4 | 16.5 | 8.9 | −46.0% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.5 | — | — | |
| Weighted average shares (shares) | 2,085,020,000 | 2,086,729,000 | 2,085,020,000 | 2,085,020,000 | 2,085,020,000 | 2,082,595,000 | — | — | |
| Weighted average diluted shares (shares) | 2,085,020,000 | 2,085,020,000 | 2,085,020,000 | 2,085,020,000 | 2,085,020,000 | 2,082,595,000 | — | — | |
| Gross margin | 7.6% | 7.6% | 7.7% | 7.8% | 7.6% | 4.8% | 5.3% | +0.4 pts | |
| Operating margin | 6.2% | 6.5% | 6.6% | 6.9% | 6.6% | 3.6% | 4.1% | +0.5 pts | |
| Net margin | 6.4% | 5.7% | 6.6% | 7.1% | 6.4% | 4.3% | 4.3% | +0.0 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.
