| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 932.6 | 928.1 | 1,083.7 | 1,382.4 | 1,537.5 | 1,530.8 | 1,502.6 | −1.8% | |
| Cost of revenue | 451.8 | 430.4 | 529.9 | 721.2 | 826.8 | 954.6 | — | — | |
| Gross profit | 480.8 | 497.7 | 553.8 | 661.2 | 710.7 | 558.2 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 173.4 | 173.4 | 191.8 | 221.6 | 238.9 | 5.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.6 | — | — | |
| Operating expenses | 439.4 | 402.7 | 404.1 | 455.0 | 476.9 | 370.3 | — | — | |
| Operating income | 41.4 | 95.1 | 149.6 | 206.2 | 233.8 | 254.4 | 255.8 | +0.5% | |
| Interest expense | 451.8 | 430.4 | 529.9 | 721.2 | 826.8 | 891.4 | — | — | |
| Interest income | 702.5 | 706.1 | 858.8 | 1,105.2 | 1,216.0 | 1,263.7 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (7.6) | — | — | |
| Pre-tax income | 41.4 | 95.1 | 149.6 | 206.2 | 233.8 | 246.8 | 255.8 | +3.6% | |
| Income tax | 11.8 | 33.5 | 36.2 | 52.2 | 56.9 | 57.3 | 62.8 | +9.6% | |
| Net income | 28.9 | 61.2 | 112.5 | 152.8 | 175.4 | 197.1 | 203.9 | +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) | 7.6 | — | — | |
| EPS, basic (per share) | 3.82 | 7.01 | 12.41 | 16.84 | 19.33 | 21.73 | 22.48 | +3.4% | |
| EPS, diluted (per share) | 3.82 | 7.01 | 12.41 | 16.84 | 19.33 | 21.73 | 22.48 | +3.4% | |
| EBITDA | 49.7 | 103.5 | 159.8 | 215.2 | 242.5 | 256.1 | — | — | |
| Depreciation & amortization | 8.4 | 8.4 | 10.2 | 9.0 | 8.7 | 9.2 | — | — | |
| Weighted average shares (shares) | 9,079,263,000 | 9,079,263,000 | 9,079,263,000 | 9,071,500,000 | 9,071,500,000 | 9,068,527,000 | — | — | |
| Weighted average diluted shares (shares) | 9,079,263,000 | 9,079,263,000 | 9,079,263,000 | 9,071,500,000 | 9,071,500,000 | 9,068,527,000 | — | — | |
| Gross margin | 51.6% | 53.6% | 51.1% | 47.8% | 46.2% | 36.5% | — | — | |
| Operating margin | 4.4% | 10.2% | 13.8% | 14.9% | 15.2% | 16.6% | 17.0% | +0.4 pts | |
| Net margin | 3.1% | 6.6% | 10.4% | 11.1% | 11.4% | 12.9% | 13.6% | +0.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-09-30 and uses four consecutive reported quarters.
