| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 348.9 | 378.6 | 442.4 | 546.0 | 562.9 | 534.8 | 521.6 | −2.5% | |
| Cost of revenue | 154.7 | 158.2 | 187.8 | 251.3 | 296.4 | 362.4 | — | — | |
| Gross profit | 194.2 | 220.4 | 254.7 | 294.7 | 266.5 | 172.4 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.1 | 1.2 | 1.6 | 2.3 | 1.4 | 70.9 | — | — | |
| Selling & marketing | 0.5 | 0.7 | 1.0 | 1.6 | 1.4 | 0.0 | — | — | |
| Operating expenses | 154.9 | 156.1 | 155.4 | 174.9 | 231.3 | 160.3 | — | — | |
| Operating income | 39.3 | 64.3 | 99.3 | 119.8 | 35.3 | 12.1 | 17.9 | +48.0% | |
| Interest expense | 154.7 | 158.2 | 187.8 | 251.3 | 296.4 | 282.7 | — | — | |
| Interest income | 290.0 | 308.2 | 363.7 | 457.5 | 486.7 | 462.5 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | (3.1) | (0.0) | — | — | |
| Pre-tax income | 39.3 | 64.3 | 99.3 | 119.8 | 32.1 | 12.1 | 17.9 | +48.1% | |
| Income tax | 10.0 | 16.3 | 24.9 | 30.0 | 6.4 | 3.2 | 4.7 | +46.3% | |
| Net income | 29.3 | 48.1 | 74.4 | 89.8 | 25.8 | 8.9 | 13.2 | +48.7% | |
| 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) | 40.03 | 62.07 | 96.01 | 115.54 | 33.07 | 11.42 | 16.97 | +48.6% | |
| EPS, diluted (per share) | 39.96 | 61.97 | 95.89 | 115.33 | 33.05 | 11.41 | 16.91 | +48.2% | |
| EBITDA | 42.6 | 67.8 | 103.4 | 124.4 | 40.6 | 17.7 | — | — | |
| Depreciation & amortization | 3.3 | 3.5 | 4.1 | 4.6 | 5.3 | 5.6 | — | — | |
| Weighted average shares (shares) | 731,929,000 | 774,094,000 | 775,248,000 | 776,986,000 | 778,815,000 | 778,757,000 | — | — | |
| Weighted average diluted shares (shares) | 733,231,000 | 775,372,000 | 776,255,000 | 778,401,000 | 779,286,000 | 779,439,000 | — | — | |
| Gross margin | 55.7% | 58.2% | 57.6% | 54.0% | 47.4% | 32.2% | — | — | |
| Operating margin | 11.3% | 17.0% | 22.4% | 21.9% | 6.3% | 2.3% | 3.4% | +1.2 pts | |
| Net margin | 8.4% | 12.7% | 16.8% | 16.4% | 4.6% | 1.7% | 2.5% | +0.9 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.
