| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.3 | 24.7 | 31.4 | 35.5 | 37.3 | 37.6 | 40.2 | +7.1% | |
| Cost of revenue | 11.1 | 13.4 | 17.5 | 20.0 | 21.7 | 23.1 | 27.1 | +17.4% | |
| Gross profit | 7.1 | 11.3 | 14.0 | 15.5 | 15.6 | 14.5 | 13.1 | −9.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.8 | — | — | |
| Selling, general & administrative | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 2.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | — | — | |
| Operating expenses | 2.2 | 4.1 | 5.1 | 5.9 | 6.6 | 6.7 | 4.9 | −26.5% | |
| Operating income | 4.9 | 7.2 | 8.9 | 9.6 | 9.0 | 7.8 | 8.2 | +6.1% | |
| Interest expense | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.1 | −22.1% | |
| Interest income | 0.3 | 0.3 | 0.5 | 0.9 | 1.2 | 1.3 | 0.0 | −100.0% | |
| Other income / expense | 0.2 | 0.2 | 0.5 | 0.9 | 1.3 | 0.5 | — | — | |
| Pre-tax income | 5.1 | 7.5 | 9.4 | 10.5 | 10.3 | 8.3 | 8.9 | +7.3% | |
| Income tax | 1.4 | 2.0 | 1.8 | 2.6 | 2.4 | 2.0 | 2.2 | +9.5% | |
| Net income | 3.7 | 5.5 | 7.6 | 7.9 | 7.8 | 6.3 | 6.7 | +6.6% | |
| 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) | 59.11 | 88.26 | 121.26 | 127.21 | 126.03 | 100.89 | 107.58 | +6.6% | |
| EPS, diluted (per share) | 59.11 | 88.26 | 121.26 | 127.18 | 126.01 | 100.89 | 107.58 | +6.6% | |
| EBITDA | 5.6 | 8.1 | 10.4 | 11.7 | 11.5 | 8.7 | 9.1 | +5.2% | |
| Depreciation & amortization | 0.4 | 0.6 | 0.8 | 1.0 | 1.0 | 0.9 | — | — | |
| Weighted average shares (shares) | 62,276,440 | 62,276,440 | 62,276,440 | 62,276,440 | 62,292,000 | 62,289,000 | — | — | |
| Weighted average diluted shares (shares) | 62,276,440 | 62,276,440 | 62,276,440 | 62,291,917 | 62,292,000 | 62,289,000 | — | — | |
| Gross margin | 39.0% | 45.7% | 44.5% | 43.6% | 41.8% | 38.6% | 32.7% | −5.9 pts | |
| Operating margin | 26.7% | 29.3% | 28.2% | 27.0% | 24.2% | 20.6% | 20.4% | −0.2 pts | |
| Net margin | 20.2% | 22.2% | 24.0% | 22.3% | 21.0% | 16.7% | 16.7% | −0.1 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.
