| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.8 | 8.5 | 11.5 | 15.2 | 19.7 | 22.3 | 25.6 | +15.1% | |
| Cost of revenue | 4.3 | 5.1 | 7.0 | 9.8 | 12.2 | 9.9 | 10.7 | +8.0% | |
| Gross profit | 2.4 | 3.4 | 4.5 | 5.5 | 7.6 | 12.4 | 15.0 | +20.8% | |
| 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 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.0 | 1.4 | 1.9 | 2.5 | 5.0 | 7.8 | — | — | |
| Operating income | 1.4 | 2.0 | 2.6 | 3.0 | 2.6 | 4.6 | 6.8 | +46.8% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.3 | 0.4 | 21.1 | 0.0 | −100.0% | |
| Other income / expense | (0.6) | (0.6) | (0.2) | 0.3 | 0.4 | 0.0 | — | — | |
| Pre-tax income | 0.8 | 1.4 | 2.4 | 3.3 | 3.0 | 4.6 | 5.8 | +26.8% | |
| Income tax | 0.2 | 0.4 | 0.6 | 0.8 | 0.8 | 1.2 | 1.5 | +28.7% | |
| Net income | 0.6 | 1.0 | 1.8 | 2.4 | 2.3 | 3.4 | 4.3 | +26.2% | |
| 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) | 2.19 | 3.32 | 5.58 | 7.22 | 6.06 | 9.20 | 11.57 | +25.8% | |
| EPS, diluted (per share) | 2.18 | 3.31 | 5.58 | 7.12 | 6.04 | 9.12 | 11.51 | +26.2% | |
| EBITDA | 1.1 | 1.8 | 2.9 | 3.7 | 3.6 | 5.2 | 7.6 | +48.1% | |
| Depreciation & amortization | 0.3 | 0.4 | 0.4 | 0.4 | 0.5 | 0.5 | — | — | |
| Weighted average shares (shares) | 282,954,128 | 312,568,069 | 322,236,193 | 338,736,473 | 338,736,000 | 373,478,000 | — | — | |
| Weighted average diluted shares (shares) | 282,605,649 | 312,269,623 | 322,096,734 | 343,584,680 | 343,585,000 | 376,754,000 | — | — | |
| Gross margin | 36.0% | 40.0% | 39.2% | 35.9% | 38.3% | 55.6% | 58.4% | +2.7 pts | |
| Operating margin | 20.6% | 23.8% | 22.7% | 19.8% | 13.1% | 20.7% | 26.4% | +5.7 pts | |
| Net margin | 9.1% | 12.1% | 15.6% | 16.1% | 11.4% | 15.4% | 16.9% | +1.5 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.