| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 194.5 | 243.7 | 320.9 | 388.6 | 441.3 | 560.7 | 601.5 | +7.3% | |
| Cost of revenue | 130.2 | 163.6 | 210.0 | 244.6 | 270.0 | 405.4 | 438.2 | +8.1% | |
| Gross profit | 64.4 | 80.1 | 111.0 | 144.0 | 171.3 | 155.3 | 163.4 | +5.2% | |
| Research & development | 0.6 | 0.7 | 1.0 | 1.0 | 1.5 | 0.0 | — | — | |
| Selling, general & administrative | 22.8 | 26.6 | 36.3 | 44.9 | 51.9 | 84.0 | — | — | |
| Selling & marketing | 5.9 | 5.4 | 7.4 | 11.9 | 16.1 | 0.0 | — | — | |
| Operating expenses | 23.5 | 27.4 | 37.3 | 45.9 | 53.5 | 84.0 | 87.1 | +3.6% | |
| Operating income | 40.9 | 52.7 | 73.6 | 98.1 | 117.8 | 71.2 | 76.3 | +7.1% | |
| Interest expense | 9.0 | 9.4 | 13.7 | 19.3 | 20.9 | 22.3 | 22.8 | +2.3% | |
| Interest income | 0.3 | 0.1 | 37.7 | 0.2 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (32.7) | (42.1) | (54.3) | (71.5) | (82.8) | (23.0) | — | — | |
| Pre-tax income | 8.2 | 10.7 | 19.4 | 26.7 | 35.1 | 48.2 | 54.3 | +12.7% | |
| Income tax | 2.1 | 3.4 | 6.3 | 9.1 | 11.6 | 16.4 | 17.9 | +9.4% | |
| Net income | 5.9 | 7.6 | 13.3 | 16.9 | 22.4 | 30.2 | 34.3 | +13.6% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.2 | 0.3 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 12.51 | 15.93 | 27.97 | 34.97 | 46.43 | 63.53 | 72.19 | +13.6% | |
| EPS, diluted (per share) | 12.51 | 15.93 | 27.97 | 34.97 | 46.43 | 63.53 | 72.19 | +13.6% | |
| EBITDA | 21.8 | 25.7 | 39.0 | 52.1 | 62.8 | 83.2 | 89.4 | +7.4% | |
| Depreciation & amortization | 4.3 | 5.4 | 5.7 | 6.0 | 6.2 | 12.7 | — | — | |
| Weighted average shares (shares) | 475,087,000 | 475,087,000 | 475,087,000 | 475,034,000 | 475,146,000 | 475,103,000 | — | — | |
| Weighted average diluted shares (shares) | 475,087,000 | 475,087,000 | 475,087,000 | 475,087,000 | 475,146,000 | 475,103,000 | — | — | |
| Gross margin | 33.1% | 32.9% | 34.6% | 37.1% | 38.8% | 27.7% | 27.2% | −0.5 pts | |
| Operating margin | 21.0% | 21.6% | 22.9% | 25.3% | 26.7% | 12.7% | 12.7% | −0.0 pts | |
| Net margin | 3.1% | 3.1% | 4.1% | 4.3% | 5.1% | 5.4% | 5.7% | +0.3 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.
