| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 115.5 | 122.2 | 119.2 | 150.9 | 202.7 | 312.6 | 335.6 | +7.3% | |
| Cost of revenue | 41.0 | 42.6 | 42.1 | 54.3 | 74.1 | 112.7 | 122.4 | +8.5% | |
| Gross profit | 74.5 | 79.6 | 77.1 | 96.6 | 128.5 | 199.9 | 213.2 | +6.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 2.3 | 1.8 | 2.6 | 3.9 | 5.2 | 0.0 | — | — | |
| Selling & marketing | 1.6 | 1.3 | 1.8 | 2.7 | 3.7 | 0.0 | — | — | |
| Operating expenses | 23.2 | 25.5 | 27.9 | 36.6 | 55.9 | 46.6 | — | — | |
| Operating income | 51.3 | 54.1 | 49.2 | 60.0 | 72.7 | 153.3 | 163.5 | +6.6% | |
| Interest expense | 41.0 | 42.6 | 42.1 | 54.3 | 74.1 | 0.0 | — | — | |
| Interest income | 112.1 | 119.3 | 115.6 | 145.5 | 196.6 | 303.8 | 0.0 | −100.0% | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (10.3) | — | — | |
| Pre-tax income | 51.3 | 54.1 | 49.2 | 60.0 | 72.7 | 143.0 | 154.5 | +8.0% | |
| Income tax | 13.1 | 13.8 | 12.5 | 15.3 | 19.1 | 37.0 | 39.9 | +7.9% | |
| Net income | 38.0 | 40.2 | 36.1 | 43.2 | 53.3 | 105.9 | 113.7 | +7.4% | |
| 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) | 94.84 | 100.10 | 89.99 | 107.72 | 132.84 | 263.79 | 283.29 | +7.4% | |
| EPS, diluted (per share) | 94.76 | 100.05 | 89.98 | 107.71 | 132.83 | 263.79 | 283.29 | +7.4% | |
| EBITDA | 52.0 | 54.8 | 50.0 | 60.9 | 73.8 | 144.4 | 164.8 | +14.1% | |
| Depreciation & amortization | 0.7 | 0.7 | 0.8 | 0.9 | 1.2 | 1.4 | — | — | |
| Weighted average shares (shares) | 401,118,000 | 401,268,000 | 401,398,000 | 401,438,000 | 401,453,000 | 401,468,000 | — | — | |
| Weighted average diluted shares (shares) | 401,498,000 | 401,465,000 | 401,458,000 | 401,491,000 | 401,483,000 | 401,468,000 | — | — | |
| Gross margin | 64.5% | 65.2% | 64.7% | 64.0% | 63.4% | 63.9% | 63.5% | −0.4 pts | |
| Operating margin | 44.4% | 44.3% | 41.3% | 39.7% | 35.9% | 49.0% | 48.7% | −0.3 pts | |
| Net margin | 32.9% | 32.9% | 30.3% | 28.7% | 26.3% | 33.9% | 33.9% | +0.0 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.
