| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.4 | 20.0 | 24.7 | 34.0 | 42.5 | 51.5 | 56.7 | +10.1% | |
| Cost of revenue | 5.2 | 7.9 | 9.9 | 13.3 | 15.4 | 14.1 | 14.5 | +2.9% | |
| Gross profit | 6.2 | 12.0 | 14.9 | 20.7 | 27.0 | 37.5 | 42.2 | +12.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.7 | 3.7 | 4.3 | 8.2 | 10.2 | 9.1 | — | — | |
| Selling & marketing | 1.3 | 3.0 | 3.8 | 7.4 | 8.9 | 8.2 | — | — | |
| Operating expenses | 2.2 | 4.2 | 4.8 | 9.3 | 15.8 | 24.7 | — | — | |
| Operating income | 4.0 | 7.8 | 10.0 | 11.4 | 11.2 | 12.8 | 16.0 | +25.6% | |
| Interest expense | 0.4 | 0.7 | 0.7 | 1.1 | 2.5 | 4.0 | — | — | |
| Interest income | 0.7 | 1.0 | 2.6 | 5.0 | 7.3 | 16.3 | 0.0 | −100.0% | |
| Other income / expense | 0.2 | 0.6 | 1.9 | 3.7 | 4.7 | (0.0) | — | — | |
| Pre-tax income | 4.1 | 8.4 | 11.9 | 15.1 | 15.9 | 12.7 | 16.0 | +25.5% | |
| Income tax | 1.1 | 2.1 | 3.0 | 3.9 | 4.2 | 3.6 | 4.4 | +23.7% | |
| Net income | 3.0 | 6.2 | 8.9 | 11.3 | 11.7 | 9.2 | 11.6 | +26.2% | |
| 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) | 3.86 | 7.57 | 10.69 | 13.42 | 13.01 | 10.09 | 12.68 | +25.6% | |
| EPS, diluted (per share) | 3.83 | 7.44 | 10.51 | 13.18 | 12.68 | 9.85 | 12.35 | +25.4% | |
| EBITDA | 4.7 | 9.2 | 12.9 | 16.7 | 19.4 | 14.0 | 17.4 | +24.3% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.3 | 0.5 | 1.0 | 1.2 | — | — | |
| Weighted average shares (shares) | 769,149,290 | 825,150,910 | 832,640,000 | 838,630,000 | 901,280,000 | 906,937,000 | — | — | |
| Weighted average diluted shares (shares) | 774,586,270 | 839,390,180 | 846,810,000 | 853,870,000 | 924,170,000 | 929,035,000 | — | — | |
| Gross margin | 54.4% | 60.3% | 60.1% | 60.9% | 63.7% | 72.7% | 74.5% | +1.8 pts | |
| Operating margin | 34.7% | 39.1% | 40.5% | 33.6% | 26.5% | 24.7% | 28.2% | +3.5 pts | |
| Net margin | 26.1% | 31.3% | 36.0% | 33.1% | 27.6% | 17.8% | 20.4% | +2.6 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.
