| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 63.7 | 63.6 | 73.6 | 93.7 | 109.5 | 131.6 | 139.8 | +6.3% | |
| Cost of revenue | 31.1 | 28.7 | 31.7 | 43.9 | 54.2 | 68.9 | — | — | |
| Gross profit | 32.6 | 34.8 | 42.0 | 49.7 | 55.3 | 62.7 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 14.7 | 15.5 | 20.5 | 21.2 | 14.3 | — | — | |
| Selling & marketing | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 27.2 | 25.5 | 27.6 | 28.7 | 29.4 | 29.5 | — | — | |
| Operating income | 5.3 | 9.3 | 14.4 | 21.0 | 25.9 | 33.2 | 39.4 | +18.6% | |
| Interest expense | 31.1 | 28.7 | 31.7 | 43.9 | 54.2 | 61.4 | — | — | |
| Interest income | 54.7 | 55.9 | 65.2 | 82.1 | 96.8 | 110.7 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 5.3 | 9.3 | 14.4 | 21.0 | 25.9 | 33.2 | 39.4 | +18.6% | |
| Income tax | 1.7 | 2.6 | 3.3 | 5.0 | 6.5 | 8.1 | 9.8 | +21.1% | |
| Net income | 3.6 | 6.7 | 11.1 | 16.0 | 19.4 | 25.1 | 29.6 | +17.8% | |
| 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) | 3.75 | 7.02 | 11.51 | 16.66 | 20.11 | 25.98 | 30.61 | +17.8% | |
| EPS, diluted (per share) | 3.75 | 7.01 | 11.48 | 16.64 | 20.10 | 25.97 | 30.60 | +17.8% | |
| EBITDA | 6.6 | 10.5 | 15.4 | 22.0 | 27.0 | 34.5 | — | — | |
| Depreciation & amortization | 1.2 | 1.2 | 1.1 | 1.0 | 1.1 | 1.3 | — | — | |
| Weighted average shares (shares) | 799,321,000 | 799,433,000 | 800,688,000 | 802,806,000 | 804,992,000 | 966,255,000 | — | — | |
| Weighted average diluted shares (shares) | 799,321,000 | 800,379,000 | 802,964,000 | 803,761,000 | 804,992,000 | 966,627,000 | — | — | |
| Gross margin | 51.2% | 54.8% | 57.0% | 53.1% | 50.5% | 47.6% | — | — | |
| Operating margin | 8.4% | 14.6% | 19.5% | 22.4% | 23.7% | 25.2% | 28.2% | +2.9 pts | |
| Net margin | 5.6% | 10.6% | 15.0% | 17.1% | 17.7% | 19.1% | 21.2% | +2.1 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.
