| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 105.5 | 108.0 | 121.2 | 153.2 | 179.8 | 184.6 | 196.7 | +6.6% | |
| Cost of revenue | 45.4 | 41.5 | 46.8 | 63.5 | 75.8 | 102.3 | — | — | |
| Gross profit | 60.1 | 66.5 | 74.4 | 89.7 | 104.1 | 82.3 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.5 | 22.1 | 27.3 | 29.4 | 33.8 | 24.3 | — | — | |
| Selling & marketing | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 54.8 | 68.5 | 62.2 | 76.2 | 97.1 | 71.2 | — | — | |
| Operating income | 5.3 | (2.1) | 12.2 | 13.5 | 7.0 | 11.1 | 15.4 | +39.5% | |
| Interest expense | 45.4 | 41.5 | 46.8 | 63.5 | 75.8 | 79.7 | — | — | |
| Interest income | 86.8 | 84.4 | 96.8 | 123.9 | 140.4 | 143.4 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 5.3 | (2.1) | 12.2 | 13.5 | 7.0 | 11.1 | 15.4 | +39.5% | |
| Income tax | 1.8 | (0.4) | 3.0 | 0.9 | (0.2) | 2.3 | 3.4 | +49.0% | |
| Net income | 5.3 | (1.7) | 9.2 | 12.6 | 7.2 | 8.8 | 12.0 | +37.1% | |
| 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) | 9.75 | (2.77) | 15.34 | 20.94 | 11.81 | 14.34 | 14.00 | −2.4% | |
| EPS, diluted (per share) | 9.68 | (2.77) | 15.27 | 20.54 | 11.76 | 14.09 | 13.82 | −1.9% | |
| EBITDA | 7.0 | (0.3) | 14.3 | 15.8 | 9.3 | 13.5 | — | — | |
| Depreciation & amortization | 1.7 | 1.8 | 2.1 | 2.3 | 2.4 | 2.5 | — | — | |
| Weighted average shares (shares) | 542,967,000 | 598,947,000 | 599,527,000 | 601,667,000 | 607,163,000 | 613,006,000 | — | — | |
| Weighted average diluted shares (shares) | 547,061,000 | 598,947,000 | 601,995,000 | 613,444,000 | 609,745,000 | 623,882,000 | — | — | |
| Gross margin | 57.0% | 61.6% | 61.4% | 58.6% | 57.9% | 44.6% | — | — | |
| Operating margin | 5.0% | −1.9% | 10.1% | 8.8% | 3.9% | 6.0% | 7.8% | +1.9 pts | |
| Net margin | 5.0% | −1.5% | 7.6% | 8.2% | 4.0% | 4.8% | 6.1% | +1.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-09-30 and uses four consecutive reported quarters.
