| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 190.3 | 207.6 | 272.8 | 363.5 | 434.8 | 484.2 | 499.1 | +3.1% | |
| Cost of revenue | 85.9 | 74.7 | 100.9 | 138.7 | 172.1 | 193.3 | — | — | |
| Gross profit | 104.4 | 133.0 | 171.9 | 224.8 | 262.7 | 290.9 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.2 | 2.0 | 3.3 | 4.6 | 5.6 | 0.0 | — | — | |
| Selling & marketing | 0.8 | 1.6 | 2.8 | 4.1 | 4.7 | 0.0 | — | — | |
| Operating expenses | 99.2 | 131.2 | 138.6 | 186.2 | 244.1 | 272.8 | — | — | |
| Operating income | 5.2 | 1.7 | 33.3 | 38.6 | 18.6 | 18.1 | 27.2 | +50.4% | |
| Interest expense | 85.9 | 74.7 | 100.9 | 138.7 | 172.1 | 193.3 | — | — | |
| Interest income | 159.7 | 171.7 | 227.3 | 303.3 | 365.0 | 405.5 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 2.6 | 0.0 | — | — | |
| Pre-tax income | 5.2 | 1.7 | 33.3 | 38.6 | 21.3 | 18.1 | 27.2 | +50.4% | |
| Income tax | 0.4 | 0.4 | 8.5 | 9.1 | 6.4 | 2.0 | 4.1 | +110.0% | |
| Net income | 4.8 | 1.3 | 24.8 | 29.4 | 14.9 | 16.1 | 23.0 | +43.1% | |
| 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) | 0.88 | 0.21 | 3.98 | 4.30 | 2.04 | 1.89 | 2.70 | +42.9% | |
| EPS, diluted (per share) | 0.87 | 0.21 | 3.92 | 4.23 | 2.03 | 1.88 | 2.59 | +38.0% | |
| EBITDA | 8.6 | 5.6 | 37.7 | 44.9 | 27.0 | 26.7 | — | — | |
| Depreciation & amortization | 3.4 | 3.8 | 4.3 | 6.3 | 8.4 | 8.6 | — | — | |
| Weighted average shares (shares) | 5,502,600,000 | 6,203,100,000 | 6,236,000,000 | 6,845,700,000 | 7,341,626,000 | 8,521,481,000 | — | — | |
| Weighted average diluted shares (shares) | 5,575,800,000 | 6,281,800,000 | 6,338,900,000 | 6,963,600,000 | 7,341,626,000 | 8,566,809,000 | — | — | |
| Gross margin | 54.9% | 64.0% | 63.0% | 61.8% | 60.4% | 60.1% | — | — | |
| Operating margin | 2.7% | 0.8% | 12.2% | 10.6% | 4.3% | 3.7% | 5.4% | +1.7 pts | |
| Net margin | 2.5% | 0.6% | 9.1% | 8.1% | 3.4% | 3.3% | 4.6% | +1.3 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.
