| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 87.9 | 122.0 | 141.1 | 180.4 | 224.1 | 288.8 | 345.5 | +19.6% | |
| Cost of revenue | 65.4 | 94.9 | 105.3 | 133.1 | 168.7 | 228.5 | 284.2 | +24.4% | |
| Gross profit | 22.6 | 27.1 | 35.8 | 47.3 | 55.4 | 60.4 | 61.4 | +1.7% | |
| Research & development | 0.2 | 0.2 | 0.2 | 0.3 | 0.4 | 0.0 | — | — | |
| Selling, general & administrative | 4.3 | 5.0 | 5.9 | 8.1 | 8.7 | 24.2 | — | — | |
| Selling & marketing | 0.7 | 0.8 | 1.2 | 2.0 | 1.2 | 0.0 | — | — | |
| Operating expenses | 4.5 | 5.1 | 6.1 | 8.4 | 9.0 | 24.2 | 17.8 | −26.5% | |
| Operating income | 18.1 | 22.0 | 29.7 | 38.9 | 46.4 | 36.2 | 43.6 | +20.5% | |
| Interest expense | 0.4 | 0.3 | 0.6 | 1.1 | 1.7 | 2.4 | 3.2 | +30.4% | |
| Interest income | 0.2 | 0.3 | 0.3 | 0.3 | 0.0 | 0.0 | 0.5 | — | |
| Other income / expense | (8.0) | (10.8) | (12.6) | (15.3) | (19.3) | (0.1) | — | — | |
| Pre-tax income | 10.1 | 11.2 | 17.1 | 23.6 | 27.0 | 36.1 | 42.6 | +17.8% | |
| Income tax | 1.7 | 2.7 | 4.2 | 5.6 | 6.6 | 9.0 | 10.5 | +16.5% | |
| Net income | 8.8 | 9.1 | 12.7 | 17.8 | 20.2 | 26.7 | 31.6 | +18.1% | |
| Discontinued operations | 0.4 | 0.7 | 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) | 56.24 | 56.04 | 84.93 | 118.93 | 134.34 | 177.53 | 209.59 | +18.1% | |
| EPS, diluted (per share) | 56.01 | 55.80 | 84.66 | 118.49 | 133.80 | 176.95 | 209.08 | +18.2% | |
| EBITDA | 11.0 | 12.5 | 18.4 | 24.7 | 29.4 | 42.4 | 47.8 | +12.6% | |
| Depreciation & amortization | 1.6 | 1.9 | 1.9 | 2.2 | 2.7 | 3.9 | 4.2 | +8.1% | |
| Weighted average shares (shares) | 149,008,751 | 149,268,712 | 149,632,000 | 150,014,000 | 150,971,000 | 150,512,000 | — | — | |
| Weighted average diluted shares (shares) | 149,613,912 | 149,923,144 | 150,100,000 | 150,566,000 | 150,974,000 | 151,005,000 | — | — | |
| Gross margin | 25.7% | 22.2% | 25.4% | 26.2% | 24.7% | 20.9% | 17.8% | −3.1 pts | |
| Operating margin | 20.6% | 18.0% | 21.0% | 21.6% | 20.7% | 12.5% | 12.6% | +0.1 pts | |
| Net margin | 10.0% | 7.4% | 9.0% | 9.9% | 9.0% | 9.3% | 9.1% | −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.
