| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 779.8 | 861.2 | 1,058.0 | 1,379.9 | 1,559.3 | 1,622.1 | 1,650.2 | +1.7% | |
| Cost of revenue | 346.3 | 349.2 | 433.9 | 613.9 | 710.4 | 740.7 | — | — | |
| Gross profit | 433.6 | 512.0 | 624.2 | 766.0 | 848.9 | 881.4 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 2.5 | 145.0 | 284.4 | 201.5 | 228.9 | 4.1 | — | — | |
| Selling & marketing | 1.2 | 0.0 | 0.0 | 0.0 | 0.0 | 1.6 | — | — | |
| Operating expenses | 336.1 | 322.7 | 437.9 | 414.3 | 481.7 | 558.4 | — | — | |
| Operating income | 97.5 | 189.3 | 186.2 | 351.8 | 367.2 | 322.9 | 342.8 | +6.1% | |
| Interest expense | 346.3 | 349.2 | 433.9 | 613.9 | 710.4 | 740.7 | — | — | |
| Interest income | 644.0 | 688.5 | 874.5 | 1,127.6 | 1,273.7 | 1,325.4 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 97.5 | 189.3 | 186.2 | 351.8 | 367.2 | 322.9 | 342.8 | +6.1% | |
| Income tax | 25.0 | 47.7 | 77.7 | 87.5 | 86.1 | 58.0 | 63.8 | +10.1% | |
| Net income | 72.0 | 141.2 | 108.2 | 263.9 | 280.6 | 263.8 | 277.7 | +5.3% | |
| 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) | 24.19 | 46.04 | 35.20 | 85.62 | 90.72 | 85.04 | 89.43 | +5.2% | |
| EPS, diluted (per share) | 24.12 | 45.91 | 35.04 | 85.01 | 90.18 | 84.48 | 88.93 | +5.3% | |
| EBITDA | 107.3 | 199.8 | 317.7 | 365.7 | 384.9 | 341.9 | — | — | |
| Depreciation & amortization | 9.8 | 10.5 | 131.5 | 13.9 | 17.7 | 18.9 | — | — | |
| Weighted average shares (shares) | 2,974,700,000 | 3,066,500,000 | 3,073,000,000 | 3,081,780,000 | 3,092,494,000 | 3,102,640,000 | — | — | |
| Weighted average diluted shares (shares) | 2,982,600,000 | 3,075,700,000 | 3,087,800,000 | 3,104,000,000 | 3,111,012,000 | 3,123,207,000 | — | — | |
| Gross margin | 55.6% | 59.4% | 59.0% | 55.5% | 54.4% | 54.3% | — | — | |
| Operating margin | 12.5% | 22.0% | 17.6% | 25.5% | 23.6% | 19.9% | 20.8% | +0.9 pts | |
| Net margin | 9.2% | 16.4% | 10.2% | 19.1% | 18.0% | 16.3% | 16.8% | +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.
