| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 62.8 | 103.6 | 126.1 | 131.4 | 150.4 | 185.5 | 195.7 | +5.5% | |
| Cost of revenue | 41.3 | 67.6 | 94.2 | 99.4 | 115.1 | 147.4 | 155.4 | +5.4% | |
| Gross profit | 21.5 | 36.1 | 31.9 | 32.0 | 35.4 | 38.1 | 40.4 | +6.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 2.3 | 3.0 | 4.4 | 4.5 | 5.0 | 23.5 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 11.0 | 13.3 | 20.8 | 22.7 | 23.7 | 23.5 | 24.5 | +4.3% | |
| Operating income | 10.5 | 22.8 | 11.1 | 9.3 | 11.6 | 14.6 | 15.8 | +8.7% | |
| Interest expense | 0.6 | 0.2 | 0.9 | 1.3 | 1.4 | 1.9 | 2.3 | +20.0% | |
| Interest income | 0.1 | 0.2 | 0.5 | 0.7 | 1.3 | 0.0 | — | — | |
| Other income / expense | 0.0 | 0.9 | (0.7) | 0.1 | 0.8 | 0.0 | — | — | |
| Pre-tax income | 10.5 | 23.6 | 10.4 | 9.4 | 12.4 | 14.6 | 15.4 | +5.5% | |
| Income tax | 2.1 | 6.4 | 1.9 | (0.9) | 3.3 | 4.0 | 4.2 | +5.0% | |
| Net income | 8.4 | 17.2 | 8.5 | 10.3 | 9.1 | 10.7 | 11.2 | +4.9% | |
| 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) | 36.10 | 68.91 | 33.07 | 39.76 | 32.70 | 38.10 | 40.36 | +5.9% | |
| EPS, diluted (per share) | 36.10 | 68.91 | 33.07 | 39.68 | 32.57 | 37.97 | 39.96 | +5.2% | |
| EBITDA | 14.0 | 26.5 | 15.8 | 16.8 | 20.4 | 25.4 | 25.3 | −0.4% | |
| Depreciation & amortization | 3.0 | 2.7 | 4.7 | 6.6 | 7.1 | 8.8 | — | — | |
| Weighted average shares (shares) | 233,612,188 | 250,257,159 | 255,080,688 | 261,707,132 | 278,815,000 | 280,903,000 | — | — | |
| Weighted average diluted shares (shares) | 233,610,100 | 250,257,159 | 255,080,688 | 260,796,212 | 278,815,000 | 281,865,000 | — | — | |
| Gross margin | 34.3% | 34.8% | 25.3% | 24.4% | 23.5% | 20.5% | 20.6% | +0.1 pts | |
| Operating margin | 16.7% | 22.0% | 8.8% | 7.0% | 7.7% | 7.9% | 8.1% | +0.2 pts | |
| Net margin | 13.4% | 16.6% | 6.8% | 7.9% | 6.0% | 5.8% | 5.7% | −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.
