| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 171.0 | 167.2 | 178.4 | 207.8 | 231.1 | 248.0 | 260.1 | +4.9% | |
| Cost of revenue | 111.9 | 109.1 | 117.3 | 143.8 | 163.4 | 191.3 | 200.8 | +5.0% | |
| Gross profit | 59.1 | 58.1 | 61.1 | 64.1 | 67.7 | 56.8 | 59.4 | +4.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 16.5 | 15.9 | 3.4 | 3.6 | 4.5 | 36.8 | — | — | |
| Selling & marketing | 0.9 | 1.1 | 1.6 | 1.7 | 2.2 | 0.0 | — | — | |
| Operating expenses | 16.5 | 15.9 | 3.4 | 3.6 | 4.5 | 36.8 | 37.4 | +1.6% | |
| Operating income | 42.6 | 42.3 | 57.8 | 60.5 | 63.2 | 20.0 | 22.0 | +10.3% | |
| Interest expense | 4.6 | 3.6 | 4.3 | 6.4 | 7.3 | 7.6 | 7.7 | +0.7% | |
| Interest income | 0.2 | 2.2 | 1.9 | 1.7 | 0.1 | 0.0 | 0.0 | — | |
| Other income / expense | (26.5) | (22.2) | (36.8) | (47.2) | (42.0) | (5.3) | — | — | |
| Pre-tax income | 16.1 | 20.1 | 21.0 | 13.4 | 21.1 | 14.7 | 15.7 | +6.5% | |
| Income tax | 3.5 | 5.2 | 3.0 | 2.1 | 4.9 | 4.3 | 4.9 | +14.5% | |
| Net income | 12.5 | 14.8 | 18.0 | 9.7 | 18.4 | 10.4 | 11.0 | +5.8% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | (1.6) | 2.1 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 43.88 | 51.99 | 63.02 | 39.40 | 56.99 | 35.14 | 38.73 | +10.2% | |
| EPS, diluted (per share) | 43.88 | 51.99 | 63.01 | 39.40 | 56.99 | 35.09 | 38.66 | +10.2% | |
| EBITDA | 37.7 | 37.7 | 38.7 | 38.9 | 40.4 | 50.6 | 51.6 | +2.1% | |
| Depreciation & amortization | 18.3 | 17.5 | 18.1 | 19.7 | 20.7 | 28.3 | — | — | |
| Weighted average shares (shares) | 285,000,000 | 285,000,000 | 285,000,000 | 284,974,000 | 284,972,000 | 297,029,000 | — | — | |
| Weighted average diluted shares (shares) | 285,000,000 | 285,000,000 | 285,000,000 | 285,044,000 | 285,193,000 | 297,452,000 | — | — | |
| Gross margin | 34.6% | 34.8% | 34.3% | 30.8% | 29.3% | 22.9% | 22.8% | −0.1 pts | |
| Operating margin | 24.9% | 25.3% | 32.4% | 29.1% | 27.3% | 8.0% | 8.5% | +0.4 pts | |
| Net margin | 7.3% | 8.9% | 10.1% | 4.7% | 7.9% | 4.2% | 4.2% | +0.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-09-30 and uses four consecutive reported quarters.
