| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 157.5 | 202.8 | 236.5 | 265.3 | 270.6 | 273.4 | 303.6 | +11.1% | |
| Cost of revenue | 52.2 | 85.7 | 123.2 | 143.3 | 124.6 | 200.2 | 226.8 | +13.3% | |
| Gross profit | 105.3 | 117.1 | 113.3 | 122.0 | 146.0 | 73.2 | 76.8 | +4.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 1.1 | 1.3 | 1.4 | 1.4 | 1.5 | 0.5 | — | — | |
| Operating income | 104.2 | 115.8 | 111.9 | 120.6 | 144.5 | 72.7 | 76.3 | +4.8% | |
| Interest expense | 59.6 | 54.6 | 51.1 | 57.2 | 79.9 | 0.0 | — | — | |
| Interest income | 0.2 | 0.2 | 0.7 | 1.1 | 0.9 | 95.4 | 0.0 | −100.0% | |
| Other income / expense | (60.1) | (54.9) | (50.2) | (56.5) | (79.5) | (2.7) | — | — | |
| Pre-tax income | 44.2 | 60.9 | 61.7 | 64.1 | 65.0 | 70.1 | 73.7 | +5.2% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Net income | 44.2 | 60.9 | 61.7 | 64.1 | 65.0 | 70.1 | 73.7 | +5.2% | |
| 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) | 3.66 | 4.66 | 4.72 | 4.91 | 4.98 | 5.36 | 5.64 | +5.2% | |
| EPS, diluted (per share) | 3.66 | 4.66 | 4.72 | 4.91 | 4.98 | 5.36 | 5.64 | +5.2% | |
| EBITDA | 103.8 | 115.6 | 113.0 | 121.4 | 145.0 | 70.2 | 76.3 | +8.8% | |
| Depreciation & amortization | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 12,082,265,000 | 13,068,506,000 | 13,068,506,000 | 13,068,506,000 | 13,056,225,000 | 13,076,810,000 | — | — | |
| Weighted average diluted shares (shares) | 12,082,265,000 | 13,068,506,000 | 13,068,506,000 | 13,068,506,000 | 13,056,225,000 | 13,076,810,000 | — | — | |
| Gross margin | 66.9% | 57.7% | 47.9% | 46.0% | 54.0% | 26.8% | 25.3% | −1.5 pts | |
| Operating margin | 66.2% | 57.1% | 47.3% | 45.5% | 53.4% | 26.6% | 25.1% | −1.5 pts | |
| Net margin | 28.0% | 30.0% | 26.1% | 24.2% | 24.0% | 25.6% | 24.3% | −1.4 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.
