| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 242.0 | 220.8 | 241.3 | 294.5 | 322.5 | 356.3 | 357.7 | +0.4% | |
| Cost of revenue | 114.1 | 91.2 | 91.3 | 122.3 | 142.6 | 144.0 | — | — | |
| Gross profit | 127.9 | 129.6 | 150.0 | 172.2 | 179.9 | 212.3 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 53.3 | 54.7 | 61.8 | 71.1 | 42.6 | 45.6 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 113.4 | 104.4 | 113.1 | 114.6 | 104.0 | 95.8 | — | — | |
| Operating income | 14.5 | 25.2 | 36.9 | 57.6 | 75.9 | 116.8 | 119.3 | +2.1% | |
| Interest expense | 114.1 | 91.2 | 91.3 | 122.3 | 142.6 | 154.7 | — | — | |
| Interest income | 199.6 | 183.2 | 205.9 | 264.5 | 289.2 | 290.2 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.3) | — | — | |
| Pre-tax income | 14.5 | 25.2 | 36.9 | 57.6 | 75.9 | 116.6 | 119.3 | +2.3% | |
| Income tax | 10.4 | 12.0 | 16.2 | 26.0 | 30.8 | 24.5 | 26.1 | +6.8% | |
| Net income | 15.1 | 25.3 | 37.1 | 57.9 | 76.3 | 92.1 | 93.2 | +1.2% | |
| 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 | 0.3 | — | — | |
| EPS, basic (per share) | 1.44 | 2.36 | 3.45 | 5.38 | 7.10 | 8.57 | 8.67 | +1.1% | |
| EPS, diluted (per share) | 1.44 | 2.36 | 3.45 | 5.38 | 7.10 | 8.57 | 8.67 | +1.1% | |
| EBITDA | 18.5 | 29.4 | 41.9 | 63.1 | 81.3 | 122.7 | — | — | |
| Depreciation & amortization | 4.0 | 4.2 | 5.0 | 5.4 | 5.4 | 6.2 | — | — | |
| Weighted average shares (shares) | 10,485,515,000 | 10,752,402,000 | 10,752,402,000 | 10,752,402,000 | 10,747,437,000 | 10,746,756,000 | — | — | |
| Weighted average diluted shares (shares) | 10,485,515,000 | 10,752,402,000 | 10,752,402,000 | 10,752,402,000 | 10,747,437,000 | 10,746,756,000 | — | — | |
| Gross margin | 52.9% | 58.7% | 62.2% | 58.5% | 55.8% | 59.6% | — | — | |
| Operating margin | 6.0% | 11.4% | 15.3% | 19.6% | 23.5% | 32.8% | 33.4% | +0.6 pts | |
| Net margin | 6.3% | 11.5% | 15.4% | 19.7% | 23.7% | 25.8% | 26.1% | +0.2 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.
