| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 471.6 | 456.2 | 538.0 | 672.1 | 804.9 | 846.1 | 876.8 | +3.6% | |
| Cost of revenue | 264.2 | 240.8 | 274.4 | 377.6 | 465.9 | 536.0 | — | — | |
| Gross profit | 207.4 | 215.3 | 263.6 | 294.5 | 339.0 | 310.1 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.2 | 95.2 | 112.1 | 122.2 | 137.0 | 2.3 | — | — | |
| Selling & marketing | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | — | — | |
| Operating expenses | 185.4 | 159.6 | 202.6 | 192.6 | 213.4 | 174.6 | — | — | |
| Operating income | 22.0 | 55.7 | 61.0 | 101.9 | 125.6 | 137.7 | 152.8 | +10.9% | |
| Interest expense | 264.2 | 240.8 | 274.4 | 377.6 | 465.9 | 501.4 | — | — | |
| Interest income | 408.5 | 382.8 | 479.3 | 610.7 | 713.1 | 756.1 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (2.2) | — | — | |
| Pre-tax income | 22.0 | 55.7 | 61.0 | 101.9 | 125.6 | 135.5 | 152.8 | +12.7% | |
| Income tax | 10.8 | 21.7 | 22.2 | 38.1 | 32.2 | 34.6 | 38.2 | +10.2% | |
| Net income | 20.8 | 34.9 | 38.4 | 65.6 | 95.5 | 103.1 | 117.8 | +14.3% | |
| 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 | 2.2 | — | — | |
| EPS, basic (per share) | 6.36 | 9.07 | 9.35 | 15.48 | 20.97 | 22.64 | 25.87 | +14.3% | |
| EPS, diluted (per share) | 6.35 | 9.07 | 9.35 | 15.48 | 20.97 | 22.64 | 25.87 | +14.3% | |
| EBITDA | 25.8 | 59.5 | 65.3 | 107.0 | 131.6 | 142.8 | — | — | |
| Depreciation & amortization | 3.8 | 3.7 | 4.3 | 5.1 | 6.0 | 7.3 | — | — | |
| Weighted average shares (shares) | 3,278,214,000 | 3,852,800,000 | 4,103,600,000 | 4,240,607,000 | 4,553,305,000 | 4,552,253,000 | — | — | |
| Weighted average diluted shares (shares) | 3,278,214,000 | 3,852,800,000 | 4,103,600,000 | 4,241,000,000 | 4,553,305,000 | 4,552,253,000 | — | — | |
| Gross margin | 44.0% | 47.2% | 49.0% | 43.8% | 42.1% | 36.6% | — | — | |
| Operating margin | 4.7% | 12.2% | 11.3% | 15.2% | 15.6% | 16.3% | 17.4% | +1.1 pts | |
| Net margin | 4.4% | 7.7% | 7.1% | 9.8% | 11.9% | 12.2% | 13.4% | +1.3 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.
