| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.1 | 8.7 | 9.5 | 9.7 | 9.6 | 11.6 | 13.1 | +12.2% | |
| Cost of revenue | 3.5 | 3.9 | 4.4 | 4.4 | 4.4 | 6.2 | 6.6 | +7.7% | |
| Gross profit | 5.5 | 4.8 | 5.1 | 5.3 | 5.2 | 5.5 | 6.4 | +17.3% | |
| Research & development | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 2.0 | 1.9 | 2.7 | 2.7 | 2.5 | 1.7 | — | — | |
| Selling & marketing | 1.9 | 1.8 | 1.7 | 1.6 | 1.4 | 1.7 | — | — | |
| Operating expenses | 3.1 | 3.1 | 2.7 | 2.7 | 2.5 | 3.4 | 3.6 | +5.5% | |
| Operating income | 2.3 | 1.6 | 1.3 | 1.3 | 2.7 | 2.1 | 2.8 | +37.0% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −9.2% | |
| Interest income | 0.3 | 0.4 | 0.4 | 0.4 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.4 | 0.4 | 0.4 | 0.5 | (1.2) | 0.3 | — | — | |
| Pre-tax income | 2.7 | 2.1 | 1.7 | 1.9 | 1.5 | 2.3 | 3.1 | +33.2% | |
| Income tax | 0.5 | 0.4 | 0.3 | 0.3 | 0.3 | 0.4 | 0.6 | +39.2% | |
| Net income | 2.2 | 1.7 | 1.4 | 1.6 | 1.3 | 1.9 | 2.5 | +31.9% | |
| 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 | 0.0 | — | — | |
| EPS, basic (per share) | 15.12 | 11.50 | 9.48 | 10.89 | 9.03 | 14.21 | 19.21 | +35.2% | |
| EPS, diluted (per share) | 15.12 | 11.49 | 9.47 | 10.89 | 9.03 | 14.21 | 19.21 | +35.2% | |
| EBITDA | 2.8 | 2.1 | 1.8 | 2.0 | 1.3 | 2.5 | 3.0 | +20.1% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | — | — | |
| Weighted average shares (shares) | 147,540,000 | 147,540,000 | 146,917,000 | 142,730,487 | 138,718,000 | 133,836,000 | — | — | |
| Weighted average diluted shares (shares) | 147,617,000 | 147,630,000 | 147,049,000 | 142,794,000 | 138,718,000 | 133,836,000 | — | — | |
| Gross margin | 60.9% | 55.2% | 53.6% | 54.3% | 54.2% | 47.1% | 49.3% | +2.1 pts | |
| Operating margin | 25.2% | 18.7% | 13.4% | 13.9% | 28.0% | 17.6% | 21.5% | +3.9 pts | |
| Net margin | 24.7% | 19.6% | 14.7% | 16.1% | 13.0% | 16.3% | 19.2% | +2.9 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.
