| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 20.1 | 19.6 | 27.1 | 35.0 | 38.5 | 42.2 | 43.8 | +3.7% | |
| Cost of revenue | 12.1 | 11.5 | 17.0 | 22.3 | 24.8 | 26.1 | 26.6 | +2.0% | |
| Gross profit | 8.0 | 8.1 | 10.1 | 12.7 | 13.6 | 16.1 | 17.2 | +6.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.8 | 0.9 | 1.0 | 1.2 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.8 | 1.8 | 1.9 | 3.1 | 2.9 | 2.7 | — | — | |
| Operating income | 6.2 | 6.4 | 8.2 | 9.6 | 10.8 | 13.4 | 13.8 | +2.8% | |
| Interest expense | 12.1 | 11.5 | 17.0 | 22.3 | 24.8 | 25.6 | — | — | |
| Interest income | 20.1 | 19.7 | 27.2 | 34.9 | 38.4 | 41.7 | 0.0 | −100.0% | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.4) | — | — | |
| Pre-tax income | 6.2 | 6.4 | 8.2 | 9.6 | 10.8 | 13.0 | 13.8 | +5.9% | |
| Income tax | 1.6 | 1.6 | 2.0 | 2.1 | 2.2 | 2.2 | 2.3 | +4.3% | |
| Net income | 4.6 | 4.7 | 6.2 | 7.5 | 8.6 | 10.9 | 11.5 | +6.2% | |
| 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) | 34.25 | 35.38 | 46.65 | 56.38 | 64.37 | 81.54 | 86.58 | +6.2% | |
| EPS, diluted (per share) | 34.25 | 35.38 | 46.65 | 56.38 | 64.37 | 81.54 | 86.58 | +6.2% | |
| EBITDA | 6.3 | 6.4 | 8.4 | 9.7 | 10.9 | 13.2 | 14.3 | +8.3% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | — | — | |
| Weighted average shares (shares) | 133,156,000 | 133,156,000 | 133,164,000 | 133,150,000 | 133,154,000 | 133,156,000 | — | — | |
| Weighted average diluted shares (shares) | 133,154,000 | 133,154,000 | 133,154,000 | 133,154,000 | 133,154,000 | 133,156,000 | — | — | |
| Gross margin | 39.9% | 41.4% | 37.3% | 36.3% | 35.4% | 38.2% | 39.2% | +1.0 pts | |
| Operating margin | 30.8% | 32.4% | 30.4% | 27.4% | 28.0% | 31.8% | 31.6% | −0.3 pts | |
| Net margin | 22.7% | 24.0% | 22.9% | 21.5% | 22.3% | 25.7% | 26.3% | +0.6 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.
