| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 162.0 | 165.0 | 202.5 | 266.2 | 318.8 | 342.7 | 349.0 | +1.8% | |
| Cost of revenue | 84.3 | 79.6 | 99.8 | 144.9 | 176.3 | 197.4 | — | — | |
| Gross profit | 77.7 | 85.4 | 102.8 | 121.3 | 142.5 | 145.3 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 30.2 | 34.9 | 36.8 | 45.7 | 51.9 | 37.6 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 55.6 | 59.0 | 60.2 | 68.3 | 86.3 | 86.7 | — | — | |
| Operating income | 22.1 | 26.5 | 42.6 | 53.0 | 56.2 | 58.7 | 63.3 | +7.9% | |
| Interest expense | 84.3 | 79.6 | 99.8 | 144.9 | 176.3 | 177.7 | — | — | |
| Interest income | 143.1 | 143.8 | 178.1 | 235.7 | 281.1 | 296.7 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.1) | — | — | |
| Pre-tax income | 22.1 | 26.5 | 42.6 | 53.0 | 56.2 | 58.6 | 63.3 | +8.0% | |
| Income tax | 5.6 | 6.8 | 10.9 | 13.3 | 13.9 | 13.8 | 15.0 | +8.7% | |
| Net income | 16.6 | 19.7 | 31.6 | 38.8 | 41.6 | 43.5 | 46.8 | +7.8% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | (0.0) | 0.3 | 0.0 | 0.0 | 0.0 | 0.1 | — | — | |
| EPS, basic (per share) | 8.34 | 9.52 | 15.01 | 16.76 | 16.98 | 17.67 | 19.01 | +7.6% | |
| EPS, diluted (per share) | 8.31 | 9.44 | 14.85 | 16.55 | 16.80 | 17.48 | 18.69 | +6.9% | |
| EBITDA | 23.2 | 27.9 | 44.5 | 55.3 | 59.1 | 61.7 | — | — | |
| Depreciation & amortization | 1.1 | 1.4 | 1.8 | 2.3 | 2.9 | 3.1 | — | — | |
| Weighted average shares (shares) | 1,994,535,000 | 2,069,200,000 | 2,109,100,000 | 2,315,292,000 | 2,475,506,000 | 2,459,140,000 | — | — | |
| Weighted average diluted shares (shares) | 2,001,686,000 | 2,085,600,000 | 2,131,300,000 | 2,344,600,000 | 2,475,506,000 | 2,485,870,000 | — | — | |
| Gross margin | 47.9% | 51.8% | 50.7% | 45.6% | 44.7% | 42.4% | — | — | |
| Operating margin | 13.6% | 16.0% | 21.0% | 19.9% | 17.6% | 17.1% | 18.2% | +1.0 pts | |
| Net margin | 10.3% | 11.9% | 15.6% | 14.6% | 13.0% | 12.7% | 13.4% | +0.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-30 and uses four consecutive reported quarters.
