| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 125.5 | 171.2 | 208.5 | 267.1 | 304.8 | 387.4 | 404.3 | +4.4% | |
| Cost of revenue | 39.4 | 57.2 | 69.7 | 91.9 | 102.6 | 191.1 | 201.7 | +5.5% | |
| Gross profit | 86.0 | 113.9 | 138.8 | 175.3 | 202.2 | 196.3 | 202.6 | +3.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 0.4 | 0.5 | 1.1 | 1.8 | 23.0 | — | — | |
| Selling & marketing | 0.1 | 0.3 | 0.4 | 1.0 | 1.7 | 0.0 | — | — | |
| Operating expenses | 0.2 | 0.4 | 0.5 | 1.1 | 1.8 | 23.0 | 23.4 | +2.0% | |
| Operating income | 85.8 | 113.5 | 138.3 | 174.1 | 200.3 | 173.3 | 179.2 | +3.4% | |
| Interest expense | 21.3 | 25.6 | 25.9 | 27.8 | 27.8 | 38.3 | 40.4 | +5.5% | |
| Interest income | 17.6 | 19.4 | 12.5 | 8.6 | 6.9 | 0.0 | 0.0 | — | |
| Other income / expense | (22.9) | (56.3) | (83.4) | (73.2) | (70.0) | (24.9) | — | — | |
| Pre-tax income | 62.9 | 57.2 | 54.9 | 100.9 | 130.3 | 148.5 | 155.0 | +4.4% | |
| Income tax | 12.4 | 7.6 | 1.0 | 15.3 | 19.7 | 20.7 | 21.9 | +5.8% | |
| Net income | 49.9 | 48.9 | 53.1 | 81.1 | 110.9 | 128.1 | 131.1 | +2.4% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | (4.6) | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 24.58 | 22.62 | 24.58 | 39.65 | 51.35 | 58.23 | 58.60 | +0.6% | |
| EPS, diluted (per share) | 24.58 | 22.62 | 24.58 | 39.65 | 51.35 | 58.23 | 58.60 | +0.6% | |
| EBITDA | 79.0 | 103.7 | 126.5 | 156.6 | 180.9 | 242.0 | 239.0 | −1.2% | |
| Depreciation & amortization | 20.0 | 29.6 | 31.9 | 36.4 | 40.5 | 55.2 | — | — | |
| Weighted average shares (shares) | 2,031,752,000 | 2,159,646,000 | 2,160,139,000 | 2,045,356,000 | 2,160,139,000 | 2,199,246,000 | — | — | |
| Weighted average diluted shares (shares) | 2,031,752,000 | 2,159,646,000 | 2,160,139,000 | 2,160,139,000 | 2,160,139,000 | 2,199,246,000 | — | — | |
| Gross margin | 68.6% | 66.6% | 66.6% | 65.6% | 66.3% | 50.7% | 50.1% | −0.6 pts | |
| Operating margin | 68.4% | 66.3% | 66.3% | 65.2% | 65.7% | 44.7% | 44.3% | −0.4 pts | |
| Net margin | 39.8% | 28.5% | 25.5% | 30.4% | 36.4% | 33.1% | 32.4% | −0.6 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.
