| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 683.5 | 1,027.2 | 1,037.5 | 1,045.7 | 1,017.4 | 1,108.1 | 1,111.3 | +0.3% | |
| Cost of revenue | 336.3 | 542.0 | 670.4 | 660.2 | 627.8 | 724.8 | 710.7 | −1.9% | |
| Gross profit | 347.2 | 485.1 | 367.1 | 385.5 | 389.6 | 383.4 | 400.7 | +4.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 104.8 | 128.7 | 120.8 | 117.7 | 116.8 | 323.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 258.6 | 311.4 | 326.0 | 322.1 | 335.6 | 323.2 | 327.9 | +1.4% | |
| Operating income | 88.5 | 173.8 | 41.1 | 63.4 | 54.0 | 60.1 | 72.8 | +21.0% | |
| Interest expense | 28.2 | 16.1 | 20.4 | 24.7 | 27.6 | 21.6 | 20.6 | −4.7% | |
| Interest income | 2.7 | 2.8 | 2.9 | 3.2 | 3.1 | 0.0 | 0.0 | — | |
| Other income / expense | (16.5) | (10.8) | (12.2) | (22.8) | (21.5) | (15.1) | — | — | |
| Pre-tax income | 72.1 | 162.9 | 28.9 | 40.6 | 32.5 | 45.1 | 53.5 | +18.7% | |
| Income tax | 30.6 | 40.5 | 7.2 | 10.0 | 8.8 | 11.3 | 14.5 | +28.2% | |
| Net income | 41.5 | 122.4 | 21.8 | 30.7 | 23.7 | 33.7 | 42.7 | +26.7% | |
| 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) | 10.04 | 29.64 | 5.27 | 7.42 | 5.74 | 8.17 | 10.34 | +26.6% | |
| EPS, diluted (per share) | 10.04 | 29.64 | 5.27 | 7.42 | 5.74 | 8.17 | 10.34 | +26.6% | |
| EBITDA | 141.0 | 220.8 | 97.4 | 117.5 | 116.6 | 126.5 | 133.8 | +5.8% | |
| Depreciation & amortization | 41.0 | 42.7 | 49.6 | 52.8 | 56.5 | 59.9 | — | — | |
| Weighted average shares (shares) | 4,130,525,000 | 4,130,525,000 | 4,130,525,000 | 4,130,525,000 | 4,132,091,000 | 4,128,274,000 | — | — | |
| Weighted average diluted shares (shares) | 4,130,525,000 | 4,130,525,000 | 4,130,525,000 | 4,130,525,000 | 4,132,091,000 | 4,128,274,000 | — | — | |
| Gross margin | 50.8% | 47.2% | 35.4% | 36.9% | 38.3% | 34.6% | 36.1% | +1.5 pts | |
| Operating margin | 13.0% | 16.9% | 4.0% | 6.1% | 5.3% | 5.4% | 6.5% | +1.1 pts | |
| Net margin | 6.1% | 11.9% | 2.1% | 2.9% | 2.3% | 3.0% | 3.8% | +0.8 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.
