| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 224.6 | 216.4 | 235.2 | 297.3 | 337.5 | 377.4 | 396.1 | +4.9% | |
| Cost of revenue | 110.7 | 104.2 | 111.5 | 142.3 | 172.4 | 201.6 | — | — | |
| Gross profit | 113.9 | 112.2 | 123.8 | 155.0 | 165.0 | 146.6 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.7 | 46.0 | 53.7 | 75.6 | 62.6 | 1.1 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.3 | — | — | |
| Operating expenses | 106.3 | 95.1 | 102.7 | 128.4 | 131.1 | 81.8 | — | — | |
| Operating income | 7.6 | 17.1 | 21.0 | 26.7 | 34.0 | 64.8 | 66.1 | +2.1% | |
| Interest expense | 110.7 | 104.2 | 111.5 | 142.3 | 172.4 | 193.2 | — | — | |
| Interest income | 169.8 | 167.4 | 194.1 | 240.7 | 281.4 | 319.0 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 7.6 | 17.1 | 21.0 | 26.7 | 34.0 | 64.8 | 66.1 | +2.1% | |
| Income tax | 0.1 | 0.7 | 2.5 | 7.6 | 11.8 | 10.6 | 8.6 | −19.2% | |
| Net income | 7.6 | 17.1 | 21.0 | 26.7 | 34.0 | 54.2 | 59.6 | +10.0% | |
| 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) | 0.51 | 0.90 | 1.15 | 1.40 | 1.76 | 2.81 | 3.09 | +10.1% | |
| EPS, diluted (per share) | 0.51 | 0.90 | 1.15 | 1.40 | 1.76 | 2.81 | 3.09 | +10.1% | |
| EBITDA | 10.2 | 18.8 | 23.6 | 30.0 | 37.9 | 67.9 | — | — | |
| Depreciation & amortization | 2.6 | 1.7 | 2.6 | 3.4 | 4.0 | 5.2 | — | — | |
| Weighted average shares (shares) | 16,460,000,000 | 18,902,412,000 | 18,902,412,000 | 18,902,412,000 | 18,969,330,000 | 19,282,776,000 | — | — | |
| Weighted average diluted shares (shares) | 16,460,000,000 | 18,902,412,000 | 18,902,412,000 | 18,902,412,000 | 18,969,330,000 | 19,282,776,000 | — | — | |
| Gross margin | 50.7% | 51.9% | 52.6% | 52.1% | 48.9% | 38.9% | — | — | |
| Operating margin | 3.4% | 7.9% | 8.9% | 9.0% | 10.1% | 17.2% | 16.7% | −0.5 pts | |
| Net margin | 3.4% | 7.9% | 8.9% | 9.0% | 10.1% | 14.4% | 15.0% | +0.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-30 and uses four consecutive reported quarters.
