| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 23.8 | 35.3 | 44.1 | 51.1 | 51.6 | 55.1 | 63.0 | +14.5% | |
| Cost of revenue | 17.5 | 25.4 | 31.0 | 36.5 | 36.5 | 42.7 | 49.2 | +15.1% | |
| Gross profit | 6.3 | 9.9 | 13.1 | 14.6 | 15.2 | 12.3 | 13.8 | +12.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.1 | 0.2 | 0.1 | 0.0 | 5.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 3.4 | 4.3 | 5.8 | 6.2 | 7.0 | 5.2 | 5.8 | +10.8% | |
| Operating income | 2.9 | 5.6 | 7.4 | 8.4 | 8.1 | 7.1 | 8.0 | +13.3% | |
| Interest expense | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.6 | +76.6% | |
| Interest income | 0.1 | 0.4 | 0.4 | 0.6 | 0.7 | 0.0 | 0.0 | — | |
| Other income / expense | 0.2 | 0.3 | 0.6 | 0.9 | 1.1 | 0.6 | — | — | |
| Pre-tax income | 3.2 | 5.9 | 8.0 | 9.3 | 9.2 | 7.6 | 7.6 | +0.0% | |
| Income tax | 0.8 | 1.5 | 1.7 | 2.5 | 2.4 | 2.2 | 2.4 | +8.5% | |
| Net income | 2.4 | 4.4 | 6.2 | 6.8 | 6.8 | 5.5 | 5.6 | +3.0% | |
| 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) | 5.89 | 10.77 | 15.38 | 16.75 | 16.69 | 13.47 | 13.87 | +3.0% | |
| EPS, diluted (per share) | 5.89 | 10.77 | 15.37 | 16.72 | 16.69 | 13.47 | 13.87 | +3.0% | |
| EBITDA | 4.3 | 6.9 | 9.1 | 10.6 | 10.6 | 9.4 | 9.9 | +4.4% | |
| Depreciation & amortization | 0.9 | 0.9 | 0.9 | 1.1 | 1.2 | 1.4 | — | — | |
| Weighted average shares (shares) | 406,066,213 | 405,736,486 | 406,005,231 | 406,321,770 | 405,602,000 | 405,783,000 | — | — | |
| Weighted average diluted shares (shares) | 405,758,721 | 405,736,482 | 405,895,630 | 406,283,062 | 405,602,000 | 405,783,000 | — | — | |
| Gross margin | 26.7% | 28.1% | 29.8% | 28.5% | 29.4% | 22.4% | 21.9% | −0.4 pts | |
| Operating margin | 12.3% | 15.9% | 16.7% | 16.4% | 15.7% | 12.9% | 12.7% | −0.1 pts | |
| Net margin | 10.0% | 12.4% | 14.1% | 13.3% | 13.1% | 9.9% | 8.9% | −1.0 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.
