| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 197.2 | 198.2 | 225.1 | 270.6 | 277.2 | 288.1 | 286.3 | −0.6% | |
| Cost of revenue | 144.5 | 141.5 | 161.3 | 183.9 | 195.3 | 201.4 | 199.2 | −1.1% | |
| Gross profit | 52.7 | 56.7 | 63.8 | 86.8 | 81.9 | 86.7 | 87.1 | +0.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 3.7 | 6.3 | 5.6 | 6.8 | 8.0 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 19.1 | 28.8 | 28.2 | 26.1 | 13.2 | 10.2 | — | — | |
| Operating income | 33.7 | 27.9 | 35.6 | 60.7 | 68.8 | 76.5 | 75.3 | −1.7% | |
| Interest expense | 144.5 | 141.5 | 161.3 | 183.9 | 195.3 | 197.7 | — | — | |
| Interest income | 197.1 | 197.2 | 225.5 | 270.7 | 276.9 | 282.3 | 0.0 | −100.0% | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (5.5) | — | — | |
| Pre-tax income | 33.7 | 27.9 | 35.6 | 60.7 | 68.8 | 71.0 | 72.9 | +2.7% | |
| Income tax | 6.2 | 5.0 | 6.7 | 13.0 | 14.4 | 15.0 | 15.6 | +4.1% | |
| Net income | 27.4 | 22.9 | 28.9 | 47.6 | 54.4 | 56.0 | 57.4 | +2.4% | |
| 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) | 54.31 | 43.11 | 52.55 | 86.52 | 98.95 | 101.87 | 104.33 | +2.4% | |
| EPS, diluted (per share) | 54.31 | 43.11 | 52.55 | 86.52 | 98.95 | 101.87 | 104.33 | +2.4% | |
| EBITDA | 34.2 | 28.4 | 36.3 | 61.4 | 69.8 | 72.3 | 76.5 | +5.9% | |
| Depreciation & amortization | 0.5 | 0.6 | 0.7 | 0.7 | 1.0 | 1.2 | — | — | |
| Weighted average shares (shares) | 504,663,000 | 530,162,000 | 550,063,000 | 550,063,000 | 549,998,000 | 550,080,000 | — | — | |
| Weighted average diluted shares (shares) | 504,663,000 | 530,162,000 | 550,063,000 | 550,063,000 | 549,998,000 | 550,080,000 | — | — | |
| Gross margin | 26.7% | 28.6% | 28.3% | 32.1% | 29.6% | 30.1% | 30.4% | +0.3 pts | |
| Operating margin | 17.1% | 14.1% | 15.8% | 22.4% | 24.8% | 26.6% | 26.3% | −0.3 pts | |
| Net margin | 13.9% | 11.5% | 12.8% | 17.6% | 19.6% | 19.4% | 20.0% | +0.6 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.
