| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 452.2 | 462.7 | 527.9 | 642.3 | 720.5 | 783.3 | 844.9 | +7.9% | |
| Cost of revenue | 234.4 | 221.3 | 247.2 | 323.4 | 368.3 | 440.8 | — | — | |
| Gross profit | 217.8 | 241.4 | 280.7 | 318.9 | 352.2 | 342.5 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.0 | 92.4 | 101.2 | 119.2 | 127.7 | 108.8 | — | — | |
| Selling & marketing | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.4 | — | — | |
| Operating expenses | 187.7 | 201.4 | 227.4 | 237.6 | 242.3 | 140.3 | — | — | |
| Operating income | 30.2 | 39.9 | 53.3 | 81.3 | 109.9 | 159.8 | 175.2 | +9.6% | |
| Interest expense | 234.4 | 221.3 | 247.2 | 323.4 | 368.3 | 405.4 | — | — | |
| Interest income | 391.1 | 388.9 | 449.9 | 556.5 | 620.4 | 675.0 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.2 | — | — | |
| Pre-tax income | 30.2 | 39.9 | 53.3 | 81.3 | 109.9 | 164.8 | 175.2 | +6.3% | |
| Income tax | (0.9) | (7.3) | 6.6 | 29.1 | 38.9 | 42.5 | 45.7 | +7.6% | |
| Net income | 31.5 | 41.4 | 55.7 | 84.2 | 112.6 | 117.0 | 132.2 | +12.9% | |
| 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) | 27.88 | 33.99 | 44.74 | 66.03 | 83.61 | 86.89 | 98.13 | +12.9% | |
| EPS, diluted (per share) | 27.88 | 33.99 | 44.74 | 66.03 | 83.61 | 86.89 | 98.13 | +12.9% | |
| EBITDA | 36.5 | 45.9 | 58.6 | 86.6 | 115.4 | 163.4 | — | — | |
| Depreciation & amortization | 6.4 | 6.0 | 5.3 | 5.3 | 5.4 | 6.1 | — | — | |
| Weighted average shares (shares) | 1,130,607,000 | 1,218,410,000 | 1,245,441,000 | 1,275,121,000 | 1,346,905,000 | 1,347,023,000 | — | — | |
| Weighted average diluted shares (shares) | 1,130,607,000 | 1,218,410,000 | 1,245,441,000 | 1,275,121,000 | 1,346,905,000 | 1,347,023,000 | — | — | |
| Gross margin | 48.2% | 52.2% | 53.2% | 49.7% | 48.9% | 43.7% | — | — | |
| Operating margin | 6.7% | 8.6% | 10.1% | 12.7% | 15.3% | 20.4% | 20.7% | +0.3 pts | |
| Net margin | 7.0% | 9.0% | 10.6% | 13.1% | 15.6% | 14.9% | 15.6% | +0.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-09-30 and uses four consecutive reported quarters.
