| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.5 | 14.9 | 16.5 | 20.1 | 26.4 | 44.8 | 49.2 | +10.0% | |
| Cost of revenue | 5.2 | 7.3 | 5.5 | 8.9 | 8.5 | 14.9 | 15.7 | +5.7% | |
| Gross profit | 6.3 | 7.6 | 11.0 | 11.2 | 17.9 | 29.9 | 33.5 | +12.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.3 | 0.4 | 0.5 | 0.6 | 0.0 | — | — | |
| Selling & marketing | 0.1 | 0.3 | 0.4 | 0.4 | 0.6 | 0.0 | — | — | |
| Operating expenses | 2.2 | 2.4 | 2.7 | 3.8 | 5.0 | 14.0 | — | — | |
| Operating income | 4.1 | 5.3 | 8.3 | 7.4 | 12.8 | 15.8 | 16.1 | +1.6% | |
| Interest expense | 4.1 | 3.6 | 3.9 | 6.3 | 8.8 | 10.9 | — | — | |
| Interest income | 2.9 | 1.1 | 0.9 | 7.9 | 2.7 | 2.6 | 0.0 | −100.0% | |
| Other income / expense | 0.8 | 2.3 | 0.2 | 2.7 | 0.6 | (0.1) | — | — | |
| Pre-tax income | 4.8 | 7.5 | 8.5 | 10.1 | 13.5 | 15.8 | 16.0 | +1.7% | |
| Income tax | 1.2 | 1.7 | 1.9 | 2.0 | 3.3 | 3.6 | 3.6 | −1.0% | |
| Net income | 3.7 | 5.8 | 6.6 | 8.0 | 10.2 | 12.2 | 12.5 | +2.5% | |
| 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) | 10.56 | 16.35 | 18.51 | 22.48 | 27.14 | 30.16 | 30.70 | +1.8% | |
| EPS, diluted (per share) | 10.44 | 16.02 | 18.12 | 21.86 | 26.08 | 29.19 | 29.60 | +1.4% | |
| EBITDA | 9.3 | 11.6 | 12.9 | 17.0 | 23.0 | 17.3 | 17.8 | +2.7% | |
| Depreciation & amortization | 0.4 | 0.4 | 0.5 | 0.6 | 0.7 | 1.6 | — | — | |
| Weighted average shares (shares) | 349,583,000 | 353,305,000 | 355,448,000 | 357,745,000 | 389,302,000 | 403,239,000 | — | — | |
| Weighted average diluted shares (shares) | 353,614,000 | 360,545,000 | 363,075,000 | 367,833,000 | 389,302,000 | 416,639,000 | — | — | |
| Gross margin | 54.7% | 51.0% | 66.8% | 55.8% | 67.8% | 66.8% | 68.1% | +1.3 pts | |
| Operating margin | 35.6% | 35.2% | 50.7% | 36.7% | 48.7% | 35.4% | 32.7% | −2.7 pts | |
| Net margin | 32.2% | 38.7% | 39.9% | 40.1% | 38.5% | 27.2% | 25.3% | −1.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-09-30 and uses four consecutive reported quarters.
