| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,703.4 | 3,922.9 | 4,603.2 | 5,833.5 | 6,504.7 | 6,967.1 | 7,226.9 | +3.7% | |
| Cost of revenue | 1,560.1 | 1,561.9 | 1,899.8 | 2,597.4 | 3,009.4 | 3,150.0 | — | — | |
| Gross profit | 2,143.3 | 2,360.9 | 2,703.4 | 3,236.1 | 3,495.2 | 3,817.1 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 31.5 | 34.3 | 42.2 | 44.2 | 47.8 | 54.6 | — | — | |
| Selling & marketing | 24.6 | 26.9 | 34.2 | 34.5 | 37.4 | 42.5 | — | — | |
| Operating expenses | 1,815.4 | 1,863.5 | 1,949.4 | 2,323.7 | 2,431.6 | 2,676.8 | — | — | |
| Operating income | 328.0 | 497.6 | 754.3 | 912.7 | 1,063.5 | 1,140.3 | 1,146.6 | +0.6% | |
| Interest expense | 1,560.1 | 1,561.9 | 1,899.8 | 2,597.4 | 3,009.4 | 3,150.0 | — | — | |
| Interest income | 2,781.2 | 2,899.7 | 3,508.4 | 4,391.9 | 4,909.4 | 5,149.3 | — | — | |
| Other income / expense | 9.5 | 8.1 | 11.6 | 13.8 | 15.2 | 0.0 | — | — | |
| Pre-tax income | 337.4 | 505.7 | 765.9 | 926.5 | 1,078.7 | 1,140.3 | 1,176.8 | +3.2% | |
| Income tax | 98.6 | 133.8 | 188.4 | 231.0 | 273.5 | 288.6 | 295.6 | +2.4% | |
| Net income | 224.1 | 353.7 | 556.5 | 670.8 | 775.6 | 833.0 | 862.1 | +3.5% | |
| 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 | 15.0 | — | — | |
| EPS, basic (per share) | 25.11 | 39.64 | 62.35 | 75.17 | 86.91 | 91.16 | 93.40 | +2.5% | |
| EPS, diluted (per share) | 25.11 | 39.64 | 62.35 | 75.17 | 86.91 | 91.16 | 93.40 | +2.5% | |
| EBITDA | 365.1 | 534.3 | 790.9 | 950.9 | 1,103.6 | 1,188.6 | — | — | |
| Depreciation & amortization | 37.1 | 36.9 | 37.0 | 38.5 | 39.9 | 48.3 | — | — | |
| Weighted average shares (shares) | 8,924,611,534 | 8,924,611,534 | 8,924,611,707 | 8,924,394,040 | 8,924,329,000 | 9,137,646,000 | — | — | |
| Weighted average diluted shares (shares) | 8,924,611,534 | 8,924,611,534 | 8,924,611,707 | 8,924,394,040 | 8,924,329,000 | 9,137,646,000 | — | — | |
| Gross margin | 57.9% | 60.2% | 58.7% | 55.5% | 53.7% | 54.8% | — | — | |
| Operating margin | 8.9% | 12.7% | 16.4% | 15.6% | 16.4% | 16.4% | 15.9% | −0.5 pts | |
| Net margin | 6.0% | 9.0% | 12.1% | 11.5% | 11.9% | 12.0% | 11.9% | −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.
