| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 203.0 | 255.9 | 298.1 | 346.3 | 387.6 | 581.5 | 624.9 | +7.5% | |
| Cost of revenue | 133.6 | 168.4 | 217.4 | 249.7 | 273.9 | 411.0 | 444.6 | +8.2% | |
| Gross profit | 69.4 | 87.5 | 80.7 | 96.6 | 113.7 | 170.5 | 180.3 | +5.8% | |
| Research & development | 0.6 | 0.7 | 1.0 | 1.0 | 1.5 | 0.0 | — | — | |
| Selling, general & administrative | 24.9 | 28.9 | 39.3 | 46.7 | 53.2 | 92.9 | — | — | |
| Selling & marketing | 6.1 | 5.6 | 7.6 | 12.2 | 16.4 | 0.0 | — | — | |
| Operating expenses | 25.6 | 29.6 | 40.3 | 47.7 | 54.7 | 92.9 | 95.5 | +2.7% | |
| Operating income | 43.8 | 58.0 | 40.4 | 48.9 | 59.0 | 77.6 | 84.9 | +9.4% | |
| Interest expense | 9.5 | 9.9 | 14.2 | 20.4 | 22.2 | 26.2 | 26.6 | +1.7% | |
| Interest income | 0.4 | 0.6 | 37.7 | 51.9 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (35.3) | (46.1) | (20.3) | (21.4) | (23.1) | (26.4) | — | — | |
| Pre-tax income | 8.5 | 11.8 | 20.1 | 27.5 | 35.9 | 51.2 | 58.4 | +14.0% | |
| Income tax | 2.6 | 3.6 | 6.8 | 10.0 | 12.1 | 17.3 | 19.0 | +10.2% | |
| Net income | 3.2 | 4.4 | 6.5 | 8.0 | 11.6 | 17.0 | 19.7 | +16.2% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.4 | 0.2 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 159.98 | 217.84 | 321.10 | 378.16 | 564.30 | 838.12 | 973.89 | +16.2% | |
| EPS, diluted (per share) | 159.98 | 217.84 | 321.10 | 378.15 | 564.29 | 838.12 | 973.89 | +16.2% | |
| EBITDA | 22.9 | 27.9 | 2.0 | 2.0 | 2.4 | 91.4 | 99.4 | +8.7% | |
| Depreciation & amortization | 5.0 | 6.4 | 6.9 | 6.6 | 6.3 | 14.1 | — | — | |
| Weighted average shares (shares) | 20,232,000 | 20,232,000 | 20,232,000 | 20,232,000 | 20,766,000 | 20,232,000 | — | — | |
| Weighted average diluted shares (shares) | 20,232,000 | 20,232,000 | 20,232,000 | 20,232,000 | 20,232,000 | 20,232,000 | — | — | |
| Gross margin | 34.2% | 34.2% | 27.1% | 27.9% | 29.3% | 29.3% | 28.9% | −0.5 pts | |
| Operating margin | 21.6% | 22.6% | 13.6% | 14.1% | 15.2% | 13.3% | 13.6% | +0.2 pts | |
| Net margin | 1.6% | 1.7% | 2.2% | 2.3% | 3.0% | 2.9% | 3.2% | +0.2 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.
