| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 65.9 | 83.5 | 71.5 | 86.2 | 94.8 | 94.0 | 99.3 | +5.7% | |
| Cost of revenue | 40.0 | 56.0 | 49.4 | 56.5 | 62.3 | 65.9 | 69.4 | +5.3% | |
| Gross profit | 25.9 | 27.4 | 22.1 | 29.7 | 32.5 | 28.1 | 29.9 | +6.6% | |
| Research & development | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | 0.0 | — | — | |
| Selling, general & administrative | 9.1 | 10.1 | 9.9 | 12.1 | 12.0 | 23.9 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 16.9 | 17.9 | 18.6 | 19.9 | 23.1 | 23.9 | 23.7 | −0.9% | |
| Operating income | 9.1 | 9.5 | 3.5 | 9.8 | 9.4 | 4.1 | 6.2 | +50.4% | |
| Interest expense | 2.8 | 2.0 | 2.1 | 2.2 | 2.7 | 1.6 | 1.5 | −5.0% | |
| Interest income | 0.2 | 0.3 | 0.6 | 0.5 | 0.6 | 0.0 | 0.0 | — | |
| Other income / expense | (1.4) | (0.8) | (0.5) | (0.1) | (0.8) | (1.3) | — | — | |
| Pre-tax income | 7.7 | 8.7 | 3.0 | 9.7 | 8.6 | 2.9 | 3.8 | +33.1% | |
| Income tax | 2.2 | 2.7 | 1.0 | 2.9 | 2.2 | 0.7 | 1.0 | +30.9% | |
| Net income | 5.4 | 6.0 | 2.0 | 6.8 | 6.4 | 2.0 | 2.8 | +35.8% | |
| 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) | 5.37 | 6.06 | 2.02 | 7.06 | 6.72 | 2.14 | 2.91 | +36.1% | |
| EPS, diluted (per share) | 5.37 | 6.06 | 2.02 | 7.06 | 6.68 | 2.14 | 2.91 | +36.0% | |
| EBITDA | 13.6 | 13.8 | 8.5 | 14.9 | 14.2 | 8.4 | 10.3 | +21.9% | |
| Depreciation & amortization | 4.5 | 4.2 | 4.4 | 3.9 | 3.7 | 3.9 | — | — | |
| Weighted average shares (shares) | 1,004,725,000 | 992,762,000 | 984,228,000 | 964,731,000 | 951,417,000 | 955,327,000 | — | — | |
| Weighted average diluted shares (shares) | 1,004,725,000 | 992,773,000 | 984,228,000 | 964,969,000 | 951,417,000 | 955,327,000 | — | — | |
| Gross margin | 39.3% | 32.9% | 30.9% | 34.4% | 34.2% | 29.9% | 30.1% | +0.3 pts | |
| Operating margin | 13.7% | 11.4% | 4.9% | 11.3% | 9.9% | 4.4% | 6.3% | +1.9 pts | |
| Net margin | 8.2% | 7.2% | 2.8% | 7.9% | 6.7% | 2.2% | 2.8% | +0.6 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.
