| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 63.7 | 82.8 | 111.6 | 139.7 | 166.6 | 196.6 | 207.3 | +5.4% | |
| Cost of revenue | 56.5 | 73.6 | 98.1 | 121.8 | 145.0 | 159.1 | 169.0 | +6.2% | |
| Gross profit | 7.2 | 9.3 | 13.5 | 17.9 | 21.6 | 37.4 | 38.3 | +2.3% | |
| Research & development | 0.0 | 0.2 | 0.3 | 0.4 | 0.5 | 0.0 | — | — | |
| Selling, general & administrative | 3.4 | 4.1 | 5.4 | 18.3 | 8.0 | 22.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 3.7 | 4.5 | 5.9 | 7.8 | 9.9 | 22.0 | 22.7 | +3.4% | |
| Operating income | 3.6 | 4.8 | 7.6 | 10.1 | 11.7 | 15.5 | 15.6 | +0.7% | |
| Interest expense | 0.7 | 0.6 | 0.7 | 1.1 | 1.7 | 1.9 | 1.9 | +1.1% | |
| Interest income | 0.1 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | 0.8 | 1.3 | 1.8 | 1.4 | 0.7 | — | — | |
| Pre-tax income | 3.5 | 5.6 | 8.9 | 11.9 | 13.1 | 16.2 | 13.7 | −15.2% | |
| Income tax | 1.0 | 1.5 | 1.9 | 2.7 | 2.9 | 3.3 | 3.3 | −0.8% | |
| Net income | 2.1 | 3.6 | 6.5 | 8.8 | 9.4 | 12.0 | 12.0 | +0.4% | |
| 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) | 3.86 | 6.32 | 11.42 | 15.26 | 16.42 | 20.78 | 20.83 | +0.2% | |
| EPS, diluted (per share) | 3.71 | 6.30 | 11.37 | 15.24 | 16.37 | 20.75 | 20.81 | +0.3% | |
| EBITDA | 7.7 | 9.5 | 12.9 | 16.4 | 19.1 | 25.1 | 22.8 | −9.1% | |
| Depreciation & amortization | 3.8 | 3.9 | 4.3 | 5.3 | 6.1 | 7.0 | — | — | |
| Weighted average shares (shares) | 534,757,642 | 562,766,796 | 572,312,866 | 573,579,000 | 574,436,000 | 576,097,000 | — | — | |
| Weighted average diluted shares (shares) | 557,374,432 | 565,026,570 | 574,897,832 | 574,301,000 | 575,907,000 | 576,930,000 | — | — | |
| Gross margin | 11.4% | 11.2% | 12.1% | 12.8% | 13.0% | 19.0% | 18.5% | −0.6 pts | |
| Operating margin | 5.6% | 5.8% | 6.8% | 7.2% | 7.0% | 7.9% | 7.5% | −0.4 pts | |
| Net margin | 3.2% | 4.3% | 5.9% | 6.3% | 5.7% | 6.1% | 5.8% | −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.
