| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 63.7 | 69.2 | 92.4 | 122.5 | 185.9 | 216.1 | 224.2 | +3.7% | |
| Cost of revenue | 25.8 | 26.9 | 37.8 | 54.0 | 80.5 | 111.4 | — | — | |
| Gross profit | 37.9 | 42.3 | 54.6 | 68.6 | 105.4 | 104.8 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.4 | 2.5 | 5.3 | 8.0 | 8.5 | 0.0 | — | — | |
| Selling & marketing | 1.2 | 2.1 | 4.6 | 7.2 | 7.5 | 0.0 | — | — | |
| Operating expenses | 23.3 | 27.7 | 36.0 | 48.6 | 77.5 | 70.0 | — | — | |
| Operating income | 14.6 | 14.5 | 18.6 | 20.0 | 27.9 | 34.7 | 37.6 | +8.2% | |
| Interest expense | 25.8 | 26.9 | 37.8 | 54.0 | 80.5 | 95.2 | — | — | |
| Interest income | 49.5 | 59.2 | 82.1 | 105.5 | 160.6 | 186.4 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | — | — | |
| Pre-tax income | 14.6 | 14.5 | 18.6 | 20.0 | 28.0 | 34.7 | 37.6 | +8.2% | |
| Income tax | 2.9 | 3.2 | 4.4 | 4.6 | 6.9 | 8.3 | 9.0 | +8.4% | |
| Net income | 11.7 | 11.3 | 14.3 | 15.3 | 21.1 | 26.4 | 28.6 | +8.1% | |
| 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) | 19.10 | 18.03 | 21.86 | 22.98 | 28.32 | 35.40 | 38.22 | +8.0% | |
| EPS, diluted (per share) | 18.93 | 17.85 | 21.74 | 22.86 | 28.24 | 35.40 | 37.87 | +7.0% | |
| EBITDA | 15.6 | 15.9 | 20.5 | 22.2 | 30.5 | 37.5 | — | — | |
| Depreciation & amortization | 1.0 | 1.4 | 1.9 | 2.3 | 2.6 | 2.7 | — | — | |
| Weighted average shares (shares) | 667,500,000 | 667,500,000 | 667,500,000 | 667,949,000 | 745,725,000 | 746,117,000 | — | — | |
| Weighted average diluted shares (shares) | 667,500,000 | 667,500,000 | 667,500,000 | 671,459,000 | 745,725,000 | 746,117,000 | — | — | |
| Gross margin | 59.4% | 61.1% | 59.1% | 55.9% | 56.7% | 48.5% | — | — | |
| Operating margin | 22.9% | 21.0% | 20.2% | 16.3% | 15.0% | 16.1% | 16.8% | +0.7 pts | |
| Net margin | 18.4% | 16.3% | 15.5% | 12.5% | 11.3% | 12.2% | 12.7% | +0.5 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.
