| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,528.9 | 1,603.7 | 1,980.9 | 3,520.9 | 4,195.0 | 4,954.6 | 5,063.2 | +2.2% | |
| Cost of revenue | 746.5 | 711.3 | 849.8 | 1,667.0 | 2,004.9 | 2,121.5 | — | — | |
| Gross profit | 782.4 | 892.4 | 1,131.2 | 1,853.9 | 2,190.1 | 2,833.2 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 215.0 | 247.6 | 311.3 | 466.6 | 526.7 | 376.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 342.6 | 373.3 | 468.8 | 1,148.4 | 1,328.6 | 1,811.7 | — | — | |
| Operating income | 439.8 | 519.2 | 662.4 | 705.5 | 861.5 | 1,021.4 | 1,104.9 | +8.2% | |
| Interest expense | 592.3 | 584.3 | 775.5 | 1,533.9 | 1,838.9 | 1,854.9 | — | — | |
| Interest income | 1,276.0 | 1,333.1 | 1,689.5 | 2,781.9 | 3,363.7 | 3,486.2 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 439.8 | 519.2 | 662.4 | 705.5 | 861.5 | 1,021.4 | 1,104.9 | +8.2% | |
| Income tax | 113.8 | 132.6 | 166.1 | 77.8 | 175.0 | 229.2 | 268.0 | +16.9% | |
| Net income | 326.0 | 386.0 | 495.4 | 622.7 | 673.5 | 760.3 | 801.0 | +5.4% | |
| 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) | 29.64 | 34.88 | 44.51 | 44.33 | 45.01 | 49.50 | 52.03 | +5.1% | |
| EPS, diluted (per share) | 29.51 | 34.69 | 44.34 | 44.16 | 44.82 | 49.28 | 51.88 | +5.3% | |
| EBITDA | 453.7 | 536.0 | 685.8 | 736.4 | 899.6 | 1,063.4 | — | — | |
| Depreciation & amortization | 13.9 | 16.8 | 23.5 | 30.9 | 38.1 | 41.9 | — | — | |
| Weighted average shares (shares) | 10,999,174,000 | 11,066,228,000 | 11,131,242,000 | 14,158,592,000 | 15,255,284,000 | 15,358,782,000 | — | — | |
| Weighted average diluted shares (shares) | 11,046,956,000 | 11,126,960,000 | 11,174,346,000 | 14,214,904,000 | 15,318,868,000 | 15,427,348,000 | — | — | |
| Gross margin | 51.2% | 55.6% | 57.1% | 52.7% | 52.2% | 57.2% | — | — | |
| Operating margin | 28.8% | 32.4% | 33.4% | 20.0% | 20.5% | 20.6% | 21.8% | +1.2 pts | |
| Net margin | 21.3% | 24.1% | 25.0% | 17.7% | 16.1% | 15.3% | 15.8% | +0.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-09-30 and uses four consecutive reported quarters.
