| INR billions | FY2022 | FY2023 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 168.3 | 167.9 | 194.6 | 194.6 | 200.8 | 231.5 | 255.8 | +10.5% | |
| Cost of revenue | — | 79.0 | — | 115.8 | 89.5 | 132.1 | 141.6 | +7.2% | |
| Gross profit | 63.2 | 88.9 | 78.9 | 78.9 | 111.3 | 99.5 | 114.2 | +14.8% | |
| Research & development | — | 0.7 | — | 0.3 | 1.0 | 0.4 | — | — | |
| Selling, general & administrative | — | 24.9 | — | 35.2 | 32.2 | 35.6 | — | — | |
| Selling & marketing | — | 0.0 | — | 0.0 | 0.0 | 13.0 | — | — | |
| Operating expenses | — | 55.5 | — | 36.5 | 68.6 | 53.4 | 60.3 | +12.8% | |
| Operating income | — | 33.5 | — | 42.4 | 42.7 | 46.1 | 54.0 | +17.2% | |
| Interest expense | — | 1.5 | — | 0.5 | 0.7 | 1.6 | 1.5 | −6.9% | |
| Interest income | — | 1.0 | — | 1.2 | 0.6 | 0.4 | 0.0 | −100.0% | |
| Other income / expense | — | (0.9) | — | (0.1) | 0.5 | (0.4) | — | — | |
| Pre-tax income | — | 32.6 | — | 42.3 | 43.2 | 45.6 | 54.0 | +18.4% | |
| Income tax | — | 8.7 | — | 10.8 | 11.1 | 10.7 | 12.7 | +19.3% | |
| Net income | 23.9 | 23.9 | 31.5 | 32.0 | 32.1 | 35.0 | 40.8 | +16.5% | |
| Discontinued operations | — | 0.0 | — | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | — | 0.0 | — | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 12.40 | 12.40 | 16.32 | 16.58 | 16.63 | 18.15 | 21.15 | +16.5% | |
| EPS, diluted (per share) | 12.40 | 12.40 | 16.32 | 16.58 | 16.63 | 18.15 | 21.15 | +16.5% | |
| EBITDA | 37.6 | 38.1 | 46.7 | 47.1 | 49.9 | 53.1 | 61.6 | +16.0% | |
| Depreciation & amortization | — | 4.0 | — | 4.3 | 5.4 | 7.0 | — | — | |
| Weighted average shares (shares) | — | 1,928,314,000 | — | 1,928,314,000 | 1,928,314,000 | 1,927,868,000 | — | — | |
| Weighted average diluted shares (shares) | — | 1,928,314,000 | — | 1,928,314,000 | 1,928,314,000 | 1,927,868,000 | — | — | |
| Gross margin | 37.6% | 53.0% | 40.5% | 40.5% | 55.4% | 43.0% | 44.7% | +1.7 pts | |
| Operating margin | — | 19.9% | — | 21.8% | 21.3% | 19.9% | 21.1% | +1.2 pts | |
| Net margin | 14.2% | 14.2% | 16.2% | 16.4% | 16.0% | 15.1% | 15.9% | +0.8 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.
