| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 61.4 | 96.2 | 101.4 | 95.0 | 97.8 | 98.7 | 101.9 | +3.2% | |
| Cost of revenue | 34.5 | 48.2 | 62.3 | 59.3 | 57.4 | 54.5 | 69.7 | +28.0% | |
| Gross profit | 26.9 | 48.0 | 39.1 | 35.7 | 40.4 | 44.2 | 32.2 | −27.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 5.9 | 7.3 | 7.7 | 8.4 | 9.0 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 5.9 | 7.3 | 7.7 | 8.4 | 9.0 | 36.5 | 23.1 | −36.7% | |
| Operating income | 21.0 | 40.7 | 31.4 | 27.3 | 31.4 | 7.7 | 9.1 | +16.9% | |
| Interest expense | 1.1 | 1.0 | 1.0 | 1.0 | 0.8 | 0.9 | 0.9 | +0.6% | |
| Interest income | 0.3 | 0.3 | 0.4 | 0.5 | 0.1 | 0.0 | 0.0 | — | |
| Other income / expense | (15.4) | (19.9) | (20.8) | (18.9) | (19.7) | 1.8 | — | — | |
| Pre-tax income | 5.6 | 20.7 | 10.6 | 8.3 | 11.7 | 9.6 | 10.4 | +9.2% | |
| Income tax | 1.3 | 5.2 | 2.6 | 2.0 | 2.8 | 2.0 | 2.4 | +17.4% | |
| Net income | 4.1 | 15.5 | 8.0 | 6.3 | 8.8 | 7.5 | 8.5 | +13.8% | |
| 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) | 14.67 | 54.58 | 27.96 | 22.21 | 31.04 | 26.18 | 29.51 | +12.7% | |
| EPS, diluted (per share) | 14.56 | 54.42 | 27.95 | 22.20 | 31.04 | 26.18 | 29.51 | +12.7% | |
| EBITDA | 8.5 | 23.1 | 13.8 | 10.4 | 13.2 | 15.1 | 13.9 | −8.3% | |
| Depreciation & amortization | 3.6 | 3.7 | 3.9 | 4.0 | 4.0 | 4.6 | — | — | |
| Weighted average shares (shares) | 284,581,000 | 284,250,000 | 284,494,000 | 284,500,000 | 284,513,000 | 284,664,000 | — | — | |
| Weighted average diluted shares (shares) | 284,631,000 | 284,227,000 | 284,541,000 | 284,541,000 | 284,513,000 | 284,664,000 | — | — | |
| Gross margin | 43.9% | 49.9% | 38.6% | 37.6% | 41.3% | 44.8% | 31.6% | −13.2 pts | |
| Operating margin | 34.2% | 42.2% | 31.0% | 28.7% | 32.1% | 7.8% | 8.9% | +1.0 pts | |
| Net margin | 6.7% | 16.1% | 7.8% | 6.6% | 9.0% | 7.6% | 8.3% | +0.8 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.
