| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 166.8 | 192.9 | 298.6 | 338.9 | 406.4 | 481.9 | 500.7 | +3.9% | |
| Cost of revenue | 90.5 | 97.3 | 129.3 | 148.0 | 184.5 | 235.2 | 226.1 | −3.9% | |
| Gross profit | 76.3 | 95.5 | 169.3 | 190.8 | 221.9 | 246.8 | 274.6 | +11.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.7 | 11.0 | 28.7 | 35.5 | 41.6 | 0.0 | — | — | |
| Selling & marketing | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 43.5 | 60.0 | 87.2 | 94.0 | 96.9 | 60.4 | — | — | |
| Operating income | 32.8 | 35.5 | 82.1 | 96.8 | 125.0 | 186.4 | 205.3 | +10.2% | |
| Interest expense | 90.5 | 97.3 | 129.3 | 148.0 | 184.5 | 215.2 | — | — | |
| Interest income | 171.3 | 186.5 | 292.2 | 336.1 | 403.1 | 466.6 | 0.0 | −100.0% | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (53.2) | — | — | |
| Pre-tax income | 32.8 | 35.5 | 82.1 | 96.8 | 125.0 | 133.2 | 150.2 | +12.8% | |
| Income tax | 7.9 | 8.4 | 22.0 | 24.9 | 30.8 | 33.0 | 37.2 | +13.0% | |
| Net income | 25.0 | 27.2 | 60.1 | 73.7 | 95.5 | 100.2 | 113.2 | +12.9% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 2.0 | 1.4 | (0.0) | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 20.29 | 20.44 | 32.11 | 39.18 | 50.82 | 53.29 | 56.67 | +6.3% | |
| EPS, diluted (per share) | 20.29 | 20.44 | 31.97 | 39.14 | 50.75 | 53.25 | 56.63 | +6.3% | |
| EBITDA | 34.2 | 36.8 | 88.1 | 102.5 | 131.5 | 140.2 | 212.4 | +51.5% | |
| Depreciation & amortization | 1.4 | 1.4 | 6.0 | 5.7 | 6.5 | 7.0 | — | — | |
| Weighted average shares (shares) | 1,231,500,000 | 1,331,000,000 | 1,872,000,000 | 1,879,907,000 | 1,882,526,000 | 1,881,058,000 | — | — | |
| Weighted average diluted shares (shares) | 1,231,500,000 | 1,331,000,000 | 1,880,500,000 | 1,882,000,000 | 1,882,526,000 | 1,882,471,000 | — | — | |
| Gross margin | 45.7% | 49.5% | 56.7% | 56.3% | 54.6% | 51.2% | 54.8% | +3.6 pts | |
| Operating margin | 19.6% | 18.4% | 27.5% | 28.6% | 30.8% | 38.7% | 41.0% | +2.3 pts | |
| Net margin | 15.0% | 14.1% | 20.1% | 21.7% | 23.5% | 20.8% | 22.6% | +1.8 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.
