| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 351.5 | 384.2 | 383.3 | 471.9 | 560.3 | 583.9 | 574.6 | −1.6% | |
| Cost of revenue | 214.9 | 220.5 | 237.3 | 299.5 | 341.3 | 3.7 | 364.1 | +9717.6% | |
| Gross profit | 136.6 | 163.7 | 146.0 | 172.4 | 219.0 | 580.2 | 210.4 | −63.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 3.6 | 4.2 | 5.2 | 5.9 | 0.0 | — | — | |
| Selling & marketing | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 28.8 | 39.4 | 7.0 | (7.2) | 17.8 | 4.3 | — | — | |
| Operating income | 107.8 | 124.3 | 139.0 | 179.6 | 201.2 | 576.0 | 205.8 | −64.3% | |
| Interest expense | 214.9 | 220.5 | 237.3 | 299.5 | 341.3 | 362.4 | — | — | |
| Interest income | 346.9 | 382.0 | 388.5 | 464.3 | 551.1 | 578.6 | 0.0 | −100.0% | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (368.3) | — | — | |
| Pre-tax income | 107.8 | 124.3 | 139.0 | 179.6 | 201.2 | 207.7 | 203.7 | −1.9% | |
| Income tax | 24.0 | 23.9 | 27.3 | 38.1 | 42.3 | 44.6 | 43.3 | −2.8% | |
| Net income | 83.8 | 100.4 | 111.7 | 141.5 | 158.8 | 163.1 | 160.4 | −1.7% | |
| 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) | 31.82 | 38.11 | 42.28 | 53.72 | 60.20 | 61.81 | 60.90 | −1.5% | |
| EPS, diluted (per share) | 31.82 | 38.11 | 42.28 | 53.72 | 60.20 | 61.81 | 60.90 | −1.5% | |
| EBITDA | 107.9 | 124.5 | 139.2 | 179.8 | 201.4 | 570.3 | 206.0 | −63.9% | |
| Depreciation & amortization | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | — | — | |
| Weighted average shares (shares) | 2,633,224,000 | 2,633,224,000 | 2,633,224,000 | 2,633,224,000 | 2,638,576,000 | 2,638,436,000 | — | — | |
| Weighted average diluted shares (shares) | 2,633,224,000 | 2,633,224,000 | 2,633,224,000 | 2,633,224,000 | 2,638,576,000 | 2,638,436,000 | — | — | |
| Gross margin | 38.9% | 42.6% | 38.1% | 36.5% | 39.1% | 99.4% | 36.6% | −62.7 pts | |
| Operating margin | 30.7% | 32.4% | 36.3% | 38.1% | 35.9% | 98.6% | 35.8% | −62.8 pts | |
| Net margin | 23.8% | 26.1% | 29.1% | 30.0% | 28.3% | 27.9% | 27.9% | −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.
