| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 39.0 | 39.7 | 46.1 | 58.3 | 72.1 | 82.6 | 83.9 | +1.6% | |
| Cost of revenue | 21.7 | 21.6 | 24.8 | 34.3 | 43.6 | 49.5 | — | — | |
| Gross profit | 17.3 | 18.1 | 21.3 | 24.0 | 28.5 | 33.1 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | |
| Operating expenses | 12.8 | 14.2 | 15.0 | 16.8 | 20.2 | 23.3 | — | — | |
| Operating income | 4.5 | 3.9 | 6.3 | 7.2 | 8.3 | 9.8 | 10.5 | +7.7% | |
| Interest expense | 21.7 | 21.6 | 24.8 | 34.3 | 43.6 | 49.5 | — | — | |
| Interest income | 34.6 | 35.1 | 42.0 | 53.6 | 64.7 | 74.0 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 4.5 | 3.9 | 6.3 | 7.2 | 8.3 | 9.8 | 10.5 | +7.7% | |
| Income tax | 1.2 | 1.0 | 1.6 | 1.9 | 2.1 | 2.5 | 2.6 | +7.9% | |
| Net income | 3.4 | 2.9 | 4.7 | 5.4 | 6.2 | 7.3 | 7.9 | +7.6% | |
| 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) | 10.82 | 9.26 | 14.96 | 17.18 | 19.63 | 23.01 | 24.61 | +7.0% | |
| EPS, diluted (per share) | 10.70 | 9.19 | 14.79 | 16.99 | 19.49 | 22.82 | 24.46 | +7.2% | |
| EBITDA | 5.1 | 4.5 | 7.0 | 8.2 | 9.3 | 10.8 | — | — | |
| Depreciation & amortization | 0.6 | 0.6 | 0.8 | 0.9 | 1.0 | 1.1 | — | — | |
| Weighted average shares (shares) | 310,464,925 | 310,639,000 | 311,156,000 | 311,973,000 | 315,716,000 | 317,931,000 | — | — | |
| Weighted average diluted shares (shares) | 313,708,662 | 312,826,000 | 314,679,000 | 315,419,000 | 315,716,000 | 320,578,000 | — | — | |
| Gross margin | 44.4% | 45.6% | 46.1% | 41.1% | 39.5% | 40.1% | — | — | |
| Operating margin | 11.6% | 9.8% | 13.6% | 12.4% | 11.5% | 11.8% | 12.5% | +0.7 pts | |
| Net margin | 8.6% | 7.3% | 10.1% | 9.2% | 8.5% | 8.9% | 9.4% | +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.
