| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 270.2 | 314.3 | 402.9 | 539.5 | 676.2 | 1,523.5 | 1,587.1 | +4.2% | |
| Cost of revenue | 91.4 | 95.0 | 122.0 | 184.0 | 243.1 | 398.6 | — | — | |
| Gross profit | 178.8 | 219.3 | 280.9 | 355.5 | 433.1 | 1,125.0 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 15.1 | 19.2 | 27.5 | 15.4 | 19.5 | 0.0 | — | — | |
| Selling & marketing | 13.6 | 17.6 | 25.3 | 12.6 | 16.6 | 0.0 | — | — | |
| Operating expenses | 80.2 | 106.6 | 112.7 | 141.8 | 195.7 | 856.1 | — | — | |
| Operating income | 98.6 | 112.7 | 168.1 | 213.8 | 237.5 | 268.8 | 681.3 | +153.4% | |
| Interest expense | 91.4 | 95.0 | 122.0 | 184.0 | 243.1 | 282.3 | 292.6 | +3.6% | |
| Interest income | 270.2 | 314.3 | 402.9 | 539.5 | 676.2 | 801.7 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 98.6 | 112.7 | 168.1 | 213.8 | 237.5 | 268.8 | 285.9 | +6.4% | |
| Income tax | 24.9 | 29.6 | 46.0 | 57.8 | 61.9 | 72.1 | 79.7 | +10.6% | |
| Net income | 44.7 | 45.6 | 64.2 | 81.5 | 88.7 | 98.0 | 101.4 | +3.5% | |
| 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) | 28.09 | 28.63 | 40.33 | 51.15 | 55.60 | 61.30 | 63.52 | +3.6% | |
| EPS, diluted (per share) | 28.09 | 28.63 | 40.00 | 50.66 | 55.00 | 61.00 | 62.99 | +3.3% | |
| EBITDA | 195.0 | 213.3 | 296.9 | 406.7 | 492.3 | 564.1 | — | — | |
| Depreciation & amortization | 5.0 | 5.6 | 6.8 | 9.0 | 11.7 | 12.9 | — | — | |
| Weighted average shares (shares) | 1,604,947,000 | 1,604,947,000 | 1,604,947,000 | 1,592,815,000 | 1,592,815,000 | 1,598,853,000 | — | — | |
| Weighted average diluted shares (shares) | 1,604,947,000 | 1,604,947,000 | 1,604,947,000 | 1,608,289,000 | 1,608,289,000 | 1,606,716,000 | — | — | |
| Gross margin | 66.2% | 69.8% | 69.7% | 65.9% | 64.1% | 73.8% | — | — | |
| Operating margin | 36.5% | 35.9% | 41.7% | 39.6% | 35.1% | 17.6% | 42.9% | +25.3 pts | |
| Net margin | 16.5% | 14.5% | 15.9% | 15.1% | 13.1% | 6.4% | 6.4% | −0.0 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.
