| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.5 | 21.2 | 21.7 | 25.8 | 35.0 | 45.9 | 49.0 | +6.8% | |
| Cost of revenue | 2.2 | 2.5 | 2.7 | 3.0 | 3.6 | 1.7 | 1.1 | −37.1% | |
| Gross profit | 16.3 | 18.6 | 19.0 | 22.9 | 31.4 | 44.2 | 48.0 | +8.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.3 | 0.4 | 0.5 | 0.5 | 0.9 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.5 | — | — | |
| Operating expenses | 2.3 | 3.1 | 3.4 | 3.8 | 4.1 | 6.6 | — | — | |
| Operating income | 14.1 | 15.5 | 15.6 | 19.1 | 27.3 | 37.6 | 39.1 | +3.9% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Interest income | 0.3 | 0.3 | 0.3 | 0.3 | 0.2 | 0.4 | 0.0 | −100.0% | |
| Other income / expense | 3.4 | 3.1 | 3.1 | 5.7 | 5.5 | (0.6) | — | — | |
| Pre-tax income | 17.5 | 18.6 | 18.7 | 24.8 | 32.9 | 37.1 | 39.1 | +5.5% | |
| Income tax | 4.2 | 4.6 | 4.5 | 5.3 | 8.3 | 8.5 | 9.4 | +9.9% | |
| Net income | 13.3 | 13.9 | 14.2 | 19.4 | 24.6 | 28.6 | 29.8 | +4.2% | |
| 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) | 62.28 | 65.36 | 66.72 | 91.00 | 115.16 | 66.77 | 69.49 | +4.1% | |
| EPS, diluted (per share) | 62.16 | 65.32 | 66.71 | 90.89 | 114.75 | 66.50 | 69.23 | +4.1% | |
| EBITDA | 18.1 | 19.2 | 19.3 | 25.4 | 33.5 | 37.8 | 39.9 | +5.6% | |
| Depreciation & amortization | 0.6 | 0.5 | 0.5 | 0.5 | 0.6 | 0.7 | — | — | |
| Weighted average shares (shares) | 212,884,193 | 213,132,019 | 213,325,802 | 213,482,418 | 213,630,601 | 428,046,000 | — | — | |
| Weighted average diluted shares (shares) | 213,279,670 | 213,286,692 | 213,365,143 | 213,738,234 | 214,393,900 | 429,783,000 | — | — | |
| Gross margin | 88.2% | 88.0% | 87.7% | 88.5% | 89.8% | 96.4% | 97.9% | +1.5 pts | |
| Operating margin | 76.0% | 73.1% | 72.2% | 73.7% | 78.1% | 82.0% | 79.8% | −2.2 pts | |
| Net margin | 71.6% | 65.9% | 65.7% | 75.2% | 70.3% | 62.3% | 60.8% | −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.
