| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 944.0 | 879.8 | 989.1 | 1,237.9 | 1,404.6 | 1,506.9 | 1,494.2 | −0.8% | |
| Cost of revenue | 508.0 | 468.2 | 518.2 | 685.3 | 807.0 | 887.2 | — | — | |
| Gross profit | 436.0 | 411.5 | 470.9 | 552.6 | 597.6 | 589.1 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 2.4 | 170.0 | 203.1 | 242.2 | 275.2 | 3.3 | — | — | |
| Selling & marketing | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 1.5 | — | — | |
| Operating expenses | 392.8 | 363.3 | 419.4 | 411.0 | 337.5 | 318.3 | — | — | |
| Operating income | 43.2 | 48.3 | 51.5 | 141.6 | 260.2 | 284.5 | 272.2 | −4.3% | |
| Interest expense | 508.0 | 468.2 | 518.2 | 685.3 | 807.0 | 880.9 | — | — | |
| Interest income | 819.4 | 762.4 | 868.5 | 1,090.6 | 1,240.1 | 1,307.7 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 43.2 | 48.3 | 51.5 | 141.6 | 260.2 | 284.5 | 272.2 | −4.3% | |
| Income tax | 16.3 | 9.2 | 17.9 | 50.0 | 86.1 | 99.9 | 66.1 | −33.8% | |
| Net income | 25.6 | 38.6 | 33.5 | 91.1 | 184.8 | 183.9 | 220.9 | +20.1% | |
| 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) | 2.64 | 3.53 | 3.04 | 8.27 | 16.42 | 16.00 | 19.22 | +20.1% | |
| EPS, diluted (per share) | 2.64 | 3.53 | 3.04 | 8.27 | 16.42 | 16.00 | 19.22 | +20.1% | |
| EBITDA | 53.1 | 55.9 | 59.0 | 149.6 | 268.5 | 283.6 | — | — | |
| Depreciation & amortization | 9.8 | 7.6 | 7.5 | 8.0 | 8.3 | 12.8 | — | — | |
| Weighted average shares (shares) | 9,705,896,000 | 10,946,723,000 | 11,011,016,000 | 11,011,016,000 | 11,254,744,000 | 11,495,431,000 | — | — | |
| Weighted average diluted shares (shares) | 9,705,896,000 | 10,946,723,000 | 11,011,016,000 | 11,011,016,000 | 11,254,744,000 | 11,495,431,000 | — | — | |
| Gross margin | 46.2% | 46.8% | 47.6% | 44.6% | 42.5% | 39.1% | — | — | |
| Operating margin | 4.6% | 5.5% | 5.2% | 11.4% | 18.5% | 18.9% | 18.2% | −0.7 pts | |
| Net margin | 2.7% | 4.4% | 3.4% | 7.4% | 13.2% | 12.2% | 14.8% | +2.6 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.
