| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 59.5 | 70.1 | 79.1 | 101.6 | 99.2 | 133.7 | 152.5 | +14.0% | |
| Cost of revenue | 26.3 | 29.9 | 32.2 | 38.7 | 41.7 | 61.4 | 69.2 | +12.7% | |
| Gross profit | 33.3 | 40.2 | 46.9 | 62.9 | 57.5 | 72.4 | 83.3 | +15.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.0 | 1.6 | 2.4 | 3.7 | 35.2 | 0.0 | — | — | |
| Selling & marketing | 0.3 | 0.5 | 0.8 | 1.7 | 0.6 | 0.0 | — | — | |
| Operating expenses | 23.2 | 24.9 | 25.8 | 37.2 | 50.5 | 30.9 | — | — | |
| Operating income | 10.0 | 15.4 | 21.1 | 25.7 | 7.1 | 41.5 | 48.0 | +15.7% | |
| Interest expense | 26.3 | 29.9 | 32.2 | 38.7 | 41.7 | 57.2 | — | — | |
| Interest income | 54.2 | 61.4 | 73.9 | 98.4 | 95.0 | 117.5 | 0.0 | −100.0% | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (17.4) | — | — | |
| Pre-tax income | 10.0 | 15.4 | 21.1 | 25.7 | 7.1 | 24.1 | 35.0 | +45.2% | |
| Income tax | 2.4 | 3.5 | 5.0 | 6.0 | 1.3 | 5.9 | 8.6 | +44.5% | |
| Net income | 7.6 | 11.9 | 15.0 | 17.6 | 3.8 | 16.6 | 24.9 | +50.1% | |
| 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) | 19.51 | 30.43 | 38.36 | 46.29 | 9.07 | 39.07 | 58.59 | +50.0% | |
| EPS, diluted (per share) | 19.46 | 30.25 | 38.05 | 45.71 | 8.73 | 38.75 | 58.25 | +50.3% | |
| EBITDA | 11.1 | 16.6 | 22.7 | 27.5 | 9.0 | 26.2 | 50.4 | +92.5% | |
| Depreciation & amortization | 1.1 | 1.2 | 1.5 | 1.8 | 1.9 | 2.1 | — | — | |
| Weighted average shares (shares) | 378,417,000 | 379,194,000 | 379,880,000 | 392,276,000 | 433,872,000 | 425,083,000 | — | — | |
| Weighted average diluted shares (shares) | 379,224,000 | 381,449,000 | 382,895,000 | 397,243,000 | 433,872,000 | 428,594,000 | — | — | |
| Gross margin | 55.9% | 57.4% | 59.3% | 61.9% | 58.0% | 54.1% | 54.6% | +0.5 pts | |
| Operating margin | 16.9% | 21.9% | 26.7% | 25.3% | 7.1% | 31.0% | 31.5% | +0.5 pts | |
| Net margin | 12.8% | 16.9% | 19.0% | 17.4% | 3.8% | 12.4% | 16.4% | +3.9 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.
