| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.7 | 4.2 | 5.5 | 7.5 | 9.8 | 12.5 | 14.5 | +15.8% | |
| Cost of revenue | 1.4 | 1.8 | 2.3 | 3.2 | 4.2 | 0.5 | 0.5 | +0.9% | |
| Gross profit | 1.3 | 2.4 | 3.2 | 4.3 | 5.6 | 12.0 | 14.0 | +16.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.2 | 0.3 | 0.3 | 0.3 | 0.0 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.0 | — | — | |
| Operating expenses | 0.8 | 0.8 | 1.0 | 0.3 | 0.3 | 6.7 | — | — | |
| Operating income | 0.5 | 1.6 | 2.2 | 4.0 | 5.3 | 5.4 | 6.0 | +11.7% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | — | — | |
| Interest income | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.1 | 0.1 | 0.1 | (1.0) | (1.2) | 0.0 | — | — | |
| Pre-tax income | 0.6 | 1.7 | 2.3 | 3.1 | 4.0 | 5.4 | 6.0 | +11.7% | |
| Income tax | 0.2 | 0.4 | 0.6 | 0.8 | 1.0 | 1.4 | 1.4 | +3.1% | |
| Net income | 0.4 | 1.3 | 1.7 | 2.2 | 3.0 | 4.0 | 4.5 | +14.9% | |
| 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) | 2.72 | 7.63 | 10.12 | 13.53 | 18.03 | 23.94 | 27.38 | +14.4% | |
| EPS, diluted (per share) | 2.69 | 7.60 | 10.07 | 13.51 | 18.03 | 23.59 | 27.12 | +15.0% | |
| EBITDA | 0.8 | 1.9 | 2.5 | 3.3 | 4.2 | 5.7 | 6.4 | +11.5% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | 0.3 | — | — | |
| Weighted average shares (shares) | 82,071,226 | 83,138,702 | 83,336,132 | 83,169,834 | 166,338,000 | 165,302,000 | — | — | |
| Weighted average diluted shares (shares) | 83,075,550 | 83,486,586 | 83,716,594 | 83,277,586 | 166,338,000 | 167,754,000 | — | — | |
| Gross margin | 49.0% | 57.4% | 58.9% | 57.1% | 57.2% | 96.0% | 96.5% | +0.5 pts | |
| Operating margin | 19.8% | 38.7% | 40.5% | 53.5% | 53.7% | 42.8% | 41.3% | −1.5 pts | |
| Net margin | 16.8% | 30.4% | 30.7% | 29.9% | 30.6% | 31.6% | 31.3% | −0.2 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.
