| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.0 | 13.4 | 21.3 | 23.6 | 25.1 | 28.6 | 30.3 | +6.0% | |
| Cost of revenue | 3.6 | 5.7 | 8.9 | 9.9 | 10.6 | 18.0 | 19.1 | +6.3% | |
| Gross profit | 4.4 | 7.8 | 12.4 | 13.7 | 14.5 | 10.7 | 11.3 | +5.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.4 | 2.0 | 3.0 | 3.5 | 3.7 | 5.1 | — | — | |
| Selling & marketing | 0.2 | 0.3 | 0.6 | 0.7 | 0.7 | 0.0 | — | — | |
| Operating expenses | 1.4 | 2.0 | 3.0 | 3.5 | 3.7 | 5.1 | 5.5 | +7.2% | |
| Operating income | 3.0 | 5.8 | 9.4 | 10.2 | 10.8 | 5.6 | 5.8 | +3.9% | |
| Interest expense | 0.4 | 0.5 | 0.6 | 0.8 | 0.9 | 1.1 | 1.2 | +5.9% | |
| Interest income | 0.1 | 0.1 | 0.3 | 0.4 | 0.6 | 0.0 | 0.0 | — | |
| Other income / expense | (2.1) | (3.0) | (4.4) | (5.5) | (5.7) | (0.1) | — | — | |
| Pre-tax income | 0.8 | 2.8 | 4.9 | 4.7 | 5.0 | 5.5 | 5.6 | +1.1% | |
| Income tax | 0.2 | 0.7 | 1.3 | 0.5 | 1.5 | 1.4 | 1.4 | +2.1% | |
| Net income | 0.7 | 2.1 | 3.6 | 4.1 | 3.5 | 4.1 | 4.1 | +0.8% | |
| 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) | 2.57 | 7.91 | 13.31 | 15.18 | 12.89 | 15.10 | 15.21 | +0.7% | |
| EPS, diluted (per share) | 2.57 | 7.88 | 13.26 | 15.11 | 12.84 | 15.10 | 15.17 | +0.5% | |
| EBITDA | 0.8 | 3.1 | 5.4 | 5.3 | 5.6 | 9.7 | 9.1 | −6.0% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.4 | 0.6 | 0.6 | 3.1 | — | — | |
| Weighted average shares (shares) | 265,618,275 | 268,511,234 | 272,587,000 | 273,004,650 | 273,061,000 | 272,298,000 | — | — | |
| Weighted average diluted shares (shares) | 265,618,259 | 268,511,211 | 272,676,000 | 272,932,185 | 272,955,000 | 272,298,000 | — | — | |
| Gross margin | 54.9% | 57.9% | 58.1% | 58.1% | 57.7% | 37.3% | 37.1% | −0.2 pts | |
| Operating margin | 37.1% | 43.3% | 44.0% | 43.1% | 43.0% | 19.4% | 19.1% | −0.4 pts | |
| Net margin | 8.5% | 15.8% | 17.0% | 17.5% | 14.0% | 14.4% | 13.7% | −0.7 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.
