| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 82.5 | 88.0 | 118.6 | 173.3 | 188.9 | 456.2 | 482.7 | +5.8% | |
| Cost of revenue | 39.3 | 34.9 | 47.3 | 76.3 | 97.1 | 255.2 | 254.7 | −0.2% | |
| Gross profit | 43.2 | 53.1 | 71.2 | 97.0 | 91.8 | 200.9 | 228.0 | +13.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 8.0 | 5.5 | 9.0 | 7.9 | 0.0 | 0.0 | — | — | |
| Selling & marketing | 0.2 | 3.9 | 5.8 | 3.6 | 0.0 | 0.0 | — | — | |
| Operating expenses | 27.8 | 30.3 | 14.9 | 51.8 | 43.3 | 135.5 | — | — | |
| Operating income | 15.5 | 22.9 | 56.4 | 45.1 | 48.4 | 65.4 | 69.7 | +6.5% | |
| Interest expense | 39.3 | 34.9 | 47.3 | 76.3 | 97.1 | 116.2 | — | — | |
| Interest income | 82.5 | 88.0 | 118.6 | 173.3 | 209.0 | 205.8 | 0.0 | −100.0% | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 40.1 | (12.7) | — | — | |
| Pre-tax income | 15.5 | 22.9 | 56.4 | 45.1 | 88.6 | 52.7 | 52.4 | −0.5% | |
| Income tax | 4.4 | 6.3 | 8.1 | 11.3 | 54.7 | 14.1 | 15.0 | +6.4% | |
| Net income | 11.3 | 17.1 | 48.0 | 33.3 | 33.3 | 37.6 | 41.0 | +9.0% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.5 | 0.3 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 4.67 | 7.06 | 19.84 | 13.05 | 12.80 | 14.41 | 15.65 | +8.6% | |
| EPS, diluted (per share) | 4.66 | 7.05 | 19.77 | 12.95 | 12.67 | 14.24 | 15.48 | +8.7% | |
| EBITDA | 57.0 | 60.1 | 106.0 | 124.3 | 149.1 | 57.1 | 74.2 | +29.9% | |
| Depreciation & amortization | 2.2 | 2.3 | 2.3 | 2.9 | 3.5 | 4.4 | — | — | |
| Weighted average shares (shares) | 2,414,389,000 | 2,415,907,000 | 2,416,787,000 | 2,555,540,000 | 2,630,087,000 | 2,612,415,000 | — | — | |
| Weighted average diluted shares (shares) | 2,417,576,000 | 2,418,367,000 | 2,426,274,000 | 2,575,000,000 | 2,630,087,000 | 2,643,603,000 | — | — | |
| Gross margin | 52.4% | 60.3% | 60.1% | 56.0% | 48.6% | 44.1% | 47.2% | +3.2 pts | |
| Operating margin | 18.7% | 26.0% | 47.5% | 26.1% | 25.6% | 14.3% | 14.4% | +0.1 pts | |
| Net margin | 13.6% | 19.4% | 40.4% | 19.2% | 17.6% | 8.3% | 8.5% | +0.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-30 and uses four consecutive reported quarters.
