| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 216.4 | 288.0 | 405.8 | 510.8 | 604.6 | 768.0 | 924.2 | +20.3% | |
| Cost of revenue | 164.4 | 216.8 | 304.0 | 394.9 | 475.1 | 703.1 | 772.4 | +9.9% | |
| Gross profit | 52.0 | 71.2 | 101.8 | 116.0 | 129.5 | 64.9 | 151.8 | +133.9% | |
| Research & development | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.0 | — | — | |
| Selling, general & administrative | 13.9 | 19.7 | 26.5 | 30.6 | 35.0 | 15.4 | — | — | |
| Selling & marketing | 2.9 | 5.9 | 9.7 | 11.5 | 13.1 | 15.4 | — | — | |
| Operating expenses | 14.1 | 19.9 | 26.7 | 30.9 | 35.3 | (10.4) | 66.6 | +741.3% | |
| Operating income | 38.0 | 51.3 | 75.1 | 85.1 | 94.2 | 75.3 | 85.2 | +13.1% | |
| Interest expense | 2.0 | 2.2 | 3.0 | 6.2 | 9.5 | 11.8 | 12.6 | +6.9% | |
| Interest income | 0.6 | 1.0 | 1.4 | 2.5 | 2.9 | 0.0 | 0.0 | — | |
| Other income / expense | (24.7) | (22.3) | (30.6) | (38.9) | (48.8) | (7.3) | — | — | |
| Pre-tax income | 13.3 | 29.0 | 44.5 | 46.2 | 45.4 | 68.0 | 77.5 | +13.9% | |
| Income tax | 3.5 | 7.1 | 11.7 | 11.3 | 12.0 | 17.3 | 19.9 | +15.2% | |
| Net income | 9.7 | 21.7 | 32.5 | 35.0 | 33.4 | 50.7 | 57.6 | +13.5% | |
| 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) | 10.96 | 24.48 | 36.61 | 39.40 | 37.62 | 57.19 | 64.93 | +13.5% | |
| EPS, diluted (per share) | 10.96 | 24.48 | 36.61 | 39.38 | 37.61 | 57.19 | 64.88 | +13.4% | |
| EBITDA | 15.6 | 31.4 | 46.1 | 49.5 | 52.8 | 88.1 | 94.2 | +6.9% | |
| Depreciation & amortization | 1.7 | 1.8 | 1.7 | 2.3 | 2.7 | 8.3 | — | — | |
| Weighted average shares (shares) | 887,786,000 | 887,786,000 | 887,786,000 | 887,760,000 | 887,264,000 | 887,043,000 | — | — | |
| Weighted average diluted shares (shares) | 887,786,000 | 887,786,000 | 887,786,000 | 887,653,000 | 887,343,000 | 887,043,000 | — | — | |
| Gross margin | 24.0% | 24.7% | 25.1% | 22.7% | 21.4% | 8.5% | 16.4% | +8.0 pts | |
| Operating margin | 17.5% | 17.8% | 18.5% | 16.7% | 15.6% | 9.8% | 9.2% | −0.6 pts | |
| Net margin | 4.5% | 7.5% | 8.0% | 6.8% | 5.5% | 6.6% | 6.2% | −0.4 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.
