| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 107.0 | 113.4 | 123.2 | 132.4 | 156.7 | 173.6 | 193.3 | +11.4% | |
| Cost of revenue | 72.1 | 57.5 | 58.0 | 53.8 | 60.0 | 71.4 | 76.4 | +7.1% | |
| Gross profit | 34.9 | 55.9 | 65.2 | 78.6 | 96.7 | 102.2 | 116.9 | +14.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 9.6 | 11.1 | 14.9 | 6.5 | 22.9 | 1.9 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.6 | 1.0 | 0.7 | 0.8 | — | — | |
| Operating expenses | 22.3 | 43.7 | 70.8 | 48.3 | 61.8 | 40.1 | — | — | |
| Operating income | 12.6 | 12.2 | (5.6) | 30.3 | 34.9 | 62.1 | 70.0 | +12.7% | |
| Interest expense | 72.1 | 57.5 | 58.0 | 53.8 | 60.0 | 68.5 | — | — | |
| Interest income | 131.0 | 117.0 | 125.7 | 129.1 | 146.6 | 166.2 | 0.0 | −100.0% | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (22.1) | — | — | |
| Pre-tax income | 12.6 | 12.2 | (5.6) | 30.3 | 34.9 | 40.0 | 46.2 | +15.6% | |
| Income tax | 5.2 | 3.7 | 1.7 | 7.1 | 8.5 | 10.2 | 11.9 | +16.7% | |
| Net income | 9.7 | 10.7 | 16.2 | 23.2 | 26.4 | 29.8 | 34.2 | +14.8% | |
| Discontinued operations | 2.1 | 2.0 | 22.7 | 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) | 4.49 | 4.33 | 6.56 | 9.34 | 10.61 | 11.92 | 13.66 | +14.6% | |
| EPS, diluted (per share) | 4.47 | 4.32 | 6.54 | 9.30 | 10.61 | 11.88 | 13.62 | +14.6% | |
| EBITDA | 13.5 | 13.3 | (4.5) | 31.4 | 36.3 | 42.1 | 72.5 | +72.3% | |
| Depreciation & amortization | 0.9 | 1.0 | 1.1 | 1.1 | 1.4 | 2.1 | — | — | |
| Weighted average shares (shares) | 2,164,027,000 | 2,472,614,000 | 2,476,884,000 | 2,484,047,000 | 2,491,668,000 | 2,500,990,000 | — | — | |
| Weighted average diluted shares (shares) | 2,170,500,000 | 2,479,753,000 | 2,485,228,000 | 2,494,276,000 | 2,491,668,000 | 2,509,411,000 | — | — | |
| Gross margin | 32.6% | 49.3% | 52.9% | 59.4% | 61.7% | 58.9% | 60.5% | +1.6 pts | |
| Operating margin | 11.8% | 10.8% | −4.5% | 22.9% | 22.3% | 35.8% | 36.2% | +0.4 pts | |
| Net margin | 9.1% | 9.4% | 13.2% | 17.5% | 16.9% | 17.2% | 17.7% | +0.5 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.
