| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 384.2 | 459.7 | 531.3 | 426.0 | 462.6 | 518.4 | 528.0 | +1.9% | |
| Cost of revenue | 194.3 | 223.9 | 276.2 | 247.7 | 245.3 | 349.4 | 353.9 | +1.3% | |
| Gross profit | 189.9 | 235.9 | 255.1 | 178.3 | 217.4 | 169.0 | 174.1 | +3.0% | |
| Research & development | 0.9 | 1.0 | 1.2 | 1.3 | 1.1 | 0.0 | — | — | |
| Selling, general & administrative | 43.6 | 53.9 | 63.2 | 55.7 | 62.5 | 98.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 125.1 | 157.8 | 167.6 | 149.8 | 161.2 | 98.0 | 103.1 | +5.1% | |
| Operating income | 64.7 | 78.0 | 87.5 | 28.5 | 56.2 | 70.9 | 71.0 | +0.1% | |
| Interest expense | 16.9 | 16.1 | 25.5 | 30.9 | 31.1 | 34.0 | 30.8 | −9.5% | |
| Interest income | 2.2 | 1.6 | 3.4 | 3.2 | 3.1 | 0.0 | 0.0 | — | |
| Other income / expense | (22.9) | (28.4) | (36.0) | (49.4) | (47.9) | (39.4) | — | — | |
| Pre-tax income | 41.8 | 49.7 | 51.5 | (20.9) | 8.3 | 31.6 | 35.3 | +11.9% | |
| Income tax | 6.9 | 5.3 | 7.4 | (2.1) | 0.1 | 9.4 | 9.2 | −2.3% | |
| Net income | 28.7 | 36.3 | 35.7 | (12.0) | 9.0 | 19.2 | 20.2 | +5.1% | |
| 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) | 34.92 | 44.00 | 43.92 | (17.45) | 9.85 | 22.32 | 23.92 | +7.2% | |
| EPS, diluted (per share) | 34.92 | 44.00 | 43.92 | (17.45) | 9.62 | 22.32 | 23.92 | +7.2% | |
| EBITDA | 79.1 | 91.0 | 106.8 | 40.5 | 68.1 | 98.0 | 104.5 | +6.6% | |
| Depreciation & amortization | 21.7 | 23.6 | 25.5 | 27.6 | 27.5 | 32.4 | — | — | |
| Weighted average shares (shares) | 788,772,000 | 790,495,000 | 782,500,000 | 782,550,000 | 829,659,000 | 861,111,000 | — | — | |
| Weighted average diluted shares (shares) | 764,045,000 | 764,045,000 | 762,736,000 | 750,608,000 | 853,608,000 | 861,111,000 | — | — | |
| Gross margin | 49.4% | 51.3% | 48.0% | 41.9% | 47.0% | 32.6% | 33.0% | +0.4 pts | |
| Operating margin | 16.8% | 17.0% | 16.5% | 6.7% | 12.1% | 13.7% | 13.5% | −0.2 pts | |
| Net margin | 7.5% | 7.9% | 6.7% | −2.8% | 1.9% | 3.7% | 3.8% | +0.1 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.
