| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 31.3 | 51.4 | 77.9 | 92.4 | 113.5 | 129.3 | 135.6 | +4.9% | |
| Cost of revenue | 7.1 | 14.3 | 19.5 | 14.6 | 17.2 | 7.1 | 40.9 | +478.0% | |
| Gross profit | 24.2 | 37.2 | 58.4 | 77.9 | 96.3 | 122.2 | 94.7 | −22.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.4 | 0.4 | 0.5 | 0.9 | 1.5 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.0 | — | — | |
| Operating expenses | 0.4 | 0.4 | 0.5 | 0.9 | 1.5 | 48.2 | 13.9 | −71.2% | |
| Operating income | 23.8 | 36.8 | 58.0 | 76.9 | 94.8 | 74.0 | 80.8 | +9.2% | |
| Interest expense | 15.9 | 22.6 | 27.8 | 43.3 | 49.8 | 64.8 | 69.6 | +7.3% | |
| Interest income | 3.7 | 3.7 | 6.1 | 9.2 | 7.9 | 0.0 | 0.0 | — | |
| Other income / expense | (21.8) | (31.2) | (43.7) | (60.2) | (72.6) | (58.1) | — | — | |
| Pre-tax income | 1.9 | 5.5 | 14.3 | 16.7 | 22.2 | 15.8 | 18.3 | +15.7% | |
| Income tax | 0.1 | 0.6 | 4.5 | 4.1 | 2.1 | (4.0) | 0.5 | +111.2% | |
| Net income | 2.1 | 4.9 | 9.7 | 11.0 | 14.4 | 16.5 | 17.8 | +8.0% | |
| 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) | 0.68 | 2.42 | 5.42 | 6.21 | 8.38 | 9.65 | 10.83 | +12.2% | |
| EPS, diluted (per share) | 0.68 | 2.42 | 5.41 | 6.20 | 8.37 | 9.65 | 10.83 | +12.2% | |
| EBITDA | 22.4 | 34.9 | 54.4 | 72.8 | 89.6 | 114.4 | 117.1 | +2.4% | |
| Depreciation & amortization | 4.8 | 8.2 | 11.9 | 18.1 | 24.1 | 33.7 | — | — | |
| Weighted average shares (shares) | 3,069,565,000 | 2,017,950,000 | 1,800,370,000 | 1,774,194,000 | 1,725,209,000 | 1,711,917,000 | — | — | |
| Weighted average diluted shares (shares) | 1,564,014,000 | 1,564,014,000 | 1,581,784,000 | 1,585,801,000 | 1,584,032,000 | 1,711,917,000 | — | — | |
| Gross margin | 77.2% | 72.3% | 75.0% | 84.2% | 84.8% | 94.5% | 69.8% | −24.7 pts | |
| Operating margin | 75.9% | 71.5% | 74.4% | 83.2% | 83.5% | 57.2% | 59.6% | +2.4 pts | |
| Net margin | 6.7% | 9.5% | 12.5% | 11.9% | 12.7% | 12.8% | 13.2% | +0.4 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.
