| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 378.6 | 446.5 | 532.9 | 520.0 | 529.9 | 568.2 | 613.6 | +8.0% | |
| Cost of revenue | 259.1 | 313.3 | 363.1 | 365.6 | 362.6 | 365.8 | 403.7 | +10.4% | |
| Gross profit | 119.4 | 133.1 | 169.8 | 154.4 | 167.3 | 202.4 | 209.9 | +3.7% | |
| Research & development | 0.0 | 0.0 | 0.2 | 0.3 | 0.2 | 0.0 | — | — | |
| Selling, general & administrative | 15.1 | 18.2 | 20.1 | 21.7 | 20.6 | 0.0 | — | — | |
| Selling & marketing | 1.0 | 2.0 | 2.3 | 2.9 | 3.1 | 0.0 | — | — | |
| Operating expenses | 63.6 | 67.5 | 4.5 | 5.7 | 3.5 | 130.8 | 123.7 | −5.5% | |
| Operating income | 55.9 | 65.6 | 165.3 | 148.7 | 163.8 | 71.5 | 86.3 | +20.6% | |
| Interest expense | 1.7 | 1.6 | 3.3 | 3.9 | 3.2 | 3.4 | 3.8 | +11.8% | |
| Interest income | 1.9 | 0.9 | 1.1 | 1.5 | 2.0 | 0.0 | 0.0 | — | |
| Other income / expense | 3.7 | 8.9 | (100.8) | (116.4) | (107.3) | (3.1) | — | — | |
| Pre-tax income | 59.5 | 74.5 | 64.5 | 32.2 | 56.5 | 68.5 | 76.4 | +11.6% | |
| Income tax | 16.0 | 18.2 | 15.9 | 8.3 | 14.0 | 17.7 | 20.6 | +16.7% | |
| Net income | 44.3 | 55.7 | 48.3 | 23.6 | 42.5 | 48.1 | 55.3 | +14.9% | |
| 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 | (2.7) | — | — | |
| EPS, basic (per share) | 50.64 | 63.32 | 54.76 | 26.66 | 48.00 | 54.28 | 62.39 | +14.9% | |
| EPS, diluted (per share) | 50.19 | 62.81 | 54.54 | 26.58 | 47.91 | 54.19 | 62.22 | +14.8% | |
| EBITDA | 75.6 | 91.4 | 75.1 | 44.8 | 63.3 | 90.6 | 105.5 | +16.4% | |
| Depreciation & amortization | 14.6 | 15.2 | 14.0 | 13.0 | 11.7 | 18.8 | — | — | |
| Weighted average shares (shares) | 874,377,000 | 878,977,000 | 882,209,000 | 884,396,000 | 885,729,000 | 886,312,000 | — | — | |
| Weighted average diluted shares (shares) | 882,194,000 | 886,165,000 | 885,804,000 | 887,205,000 | 887,393,000 | 887,784,000 | — | — | |
| Gross margin | 31.6% | 29.8% | 31.9% | 29.7% | 31.6% | 35.6% | 34.2% | −1.4 pts | |
| Operating margin | 14.8% | 14.7% | 31.0% | 28.6% | 30.9% | 12.6% | 14.1% | +1.5 pts | |
| Net margin | 11.7% | 12.5% | 9.1% | 4.5% | 8.0% | 8.5% | 9.0% | +0.5 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.
