| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 241.4 | 309.8 | 428.4 | 507.9 | 593.6 | 688.2 | 742.2 | +7.9% | |
| Cost of revenue | 206.4 | 265.0 | 365.3 | 434.6 | 507.8 | 584.6 | 658.5 | +12.6% | |
| Gross profit | 35.1 | 44.8 | 63.1 | 73.3 | 85.8 | 103.6 | 83.7 | −19.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 5.4 | 6.2 | 7.5 | 9.2 | 11.8 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 5.4 | 6.2 | 7.5 | 9.2 | 11.8 | 62.1 | 39.6 | −36.2% | |
| Operating income | 29.7 | 38.6 | 55.6 | 64.1 | 74.1 | 41.5 | 44.1 | +6.2% | |
| Interest expense | 0.4 | 0.5 | 0.7 | 0.6 | 0.7 | 1.4 | 2.0 | +38.0% | |
| Interest income | 1.8 | 1.0 | 1.1 | 1.1 | 0.9 | 0.0 | 0.0 | — | |
| Other income / expense | (14.8) | (18.0) | (25.0) | (29.5) | (37.3) | (0.7) | — | — | |
| Pre-tax income | 14.8 | 20.6 | 30.6 | 34.6 | 36.7 | 40.8 | 42.9 | +5.0% | |
| Income tax | 3.8 | 5.7 | 6.8 | 9.3 | 9.7 | 11.1 | 11.7 | +5.4% | |
| Net income | 11.0 | 14.9 | 23.8 | 25.4 | 27.1 | 29.7 | 31.2 | +4.9% | |
| 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) | 16.97 | 23.04 | 36.72 | 38.99 | 41.61 | 45.65 | 47.84 | +4.8% | |
| EPS, diluted (per share) | 16.85 | 22.86 | 36.49 | 38.93 | 41.50 | 45.63 | 47.82 | +4.8% | |
| EBITDA | 16.4 | 23.6 | 34.7 | 39.2 | 42.6 | 52.6 | 55.7 | +5.8% | |
| Depreciation & amortization | 3.0 | 3.6 | 4.6 | 5.4 | 6.3 | 10.4 | — | — | |
| Weighted average shares (shares) | 652,516,000 | 652,909,000 | 651,825,000 | 651,469,000 | 652,535,000 | 650,710,000 | — | — | |
| Weighted average diluted shares (shares) | 652,593,000 | 652,893,000 | 651,758,000 | 651,537,000 | 652,319,000 | 650,995,000 | — | — | |
| Gross margin | 14.5% | 14.5% | 14.7% | 14.4% | 14.5% | 15.1% | 11.3% | −3.8 pts | |
| Operating margin | 12.3% | 12.5% | 13.0% | 12.6% | 12.5% | 6.0% | 5.9% | −0.1 pts | |
| Net margin | 4.6% | 4.8% | 5.6% | 5.0% | 4.6% | 4.3% | 4.2% | −0.1 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.
