| INR millions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8,246.3 | 14,798.3 | 3,895.8 | 8,473.3 | 19,572.1 | 710.9 | 651.8 | −8.3% | |
| Cost of revenue | 8,057.0 | 14,538.5 | 3,590.2 | 8,347.8 | 19,296.8 | 8.1 | 5.7 | −29.9% | |
| Gross profit | 189.3 | 259.8 | 305.6 | 125.5 | 275.2 | 702.8 | 646.2 | −8.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 4.3 | 4.9 | 8.5 | 4.8 | 7.6 | 0.0 | — | — | |
| Selling & marketing | 0.1 | 0.2 | 0.7 | 0.7 | 1.0 | 0.0 | — | — | |
| Operating expenses | 26.9 | 37.6 | 124.9 | (291.4) | (97.4) | 185.9 | — | — | |
| Operating income | 162.4 | 222.2 | 180.7 | 416.9 | 372.6 | 516.9 | 439.3 | −15.0% | |
| Interest expense | 0.6 | 0.2 | 0.1 | 0.1 | 0.6 | 0.3 | — | — | |
| Interest income | 10.3 | 10.1 | 9.7 | 10.1 | 24.2 | 0.0 | 0.0 | — | |
| Other income / expense | 19.6 | 25.2 | 6.0 | 137.2 | 78.6 | (0.0) | — | — | |
| Pre-tax income | 182.0 | 247.4 | 186.8 | 554.2 | 451.2 | 516.9 | 439.3 | −15.0% | |
| Income tax | 53.3 | 58.9 | 48.4 | 127.4 | 109.8 | 134.0 | 111.9 | −16.5% | |
| Net income | 128.7 | 188.5 | 138.3 | 426.8 | 341.5 | 386.6 | 362.0 | −6.4% | |
| 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) | 15.10 | 17.69 | 12.98 | 40.06 | 32.05 | 36.29 | 33.98 | −6.4% | |
| EPS, diluted (per share) | 15.10 | 17.69 | 12.98 | 40.06 | 32.05 | 36.29 | 33.98 | −6.4% | |
| EBITDA | 184.9 | 250.8 | 191.7 | 558.0 | 455.5 | 520.7 | 444.6 | −14.6% | |
| Depreciation & amortization | 2.3 | 3.2 | 4.8 | 3.7 | 3.6 | 3.9 | — | — | |
| Weighted average shares (shares) | 8,524,000 | 10,655,000 | 10,655,000 | 10,655,000 | 10,655,000 | 10,655,000 | — | — | |
| Weighted average diluted shares (shares) | 8,524,000 | 10,655,000 | 10,655,000 | 10,655,000 | 10,655,000 | 10,655,000 | — | — | |
| Gross margin | 2.3% | 1.8% | 7.8% | 1.5% | 1.4% | 98.9% | 99.1% | +0.3 pts | |
| Operating margin | 2.0% | 1.5% | 4.6% | 4.9% | 1.9% | 72.7% | 67.4% | −5.3 pts | |
| Net margin | 1.6% | 1.3% | 3.6% | 5.0% | 1.7% | 54.4% | 55.5% | +1.1 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.
