| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 831.7 | 817.5 | 951.6 | 1,185.4 | 1,300.7 | 1,264.2 | 1,295.5 | +2.5% | |
| Cost of revenue | 441.1 | 401.8 | 480.3 | 633.6 | 707.3 | 718.0 | — | — | |
| Gross profit | 390.5 | 415.8 | 471.3 | 551.8 | 593.4 | 544.9 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 3.2 | 143.0 | 169.2 | 191.5 | 201.0 | 4.1 | — | — | |
| Selling & marketing | 0.7 | 0.0 | 0.0 | 0.0 | 0.0 | 1.5 | — | — | |
| Operating expenses | 362.8 | 363.1 | 349.0 | 335.8 | 358.1 | 302.1 | — | — | |
| Operating income | 27.7 | 52.7 | 122.3 | 216.0 | 235.3 | 249.3 | 260.8 | +4.6% | |
| Interest expense | 441.1 | 401.8 | 480.3 | 633.6 | 707.3 | 694.8 | — | — | |
| Interest income | 693.1 | 682.3 | 811.6 | 1,003.8 | 1,084.2 | 1,068.0 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (6.5) | — | — | |
| Pre-tax income | 27.7 | 52.7 | 122.3 | 216.0 | 235.3 | 242.8 | 260.8 | +7.4% | |
| Income tax | (5.0) | 33.6 | 37.2 | 78.0 | 55.0 | 55.0 | 60.7 | +10.3% | |
| Net income | 28.6 | 52.7 | 85.1 | 138.0 | 180.3 | 194.3 | 206.4 | +6.2% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | (4.1) | 0.0 | 0.0 | (0.0) | (0.0) | (0.0) | — | — | |
| EPS, basic (per share) | 4.47 | 7.77 | 12.45 | 19.15 | 23.62 | 25.45 | 27.04 | +6.3% | |
| EPS, diluted (per share) | 4.47 | 7.77 | 12.45 | 19.15 | 23.62 | 25.45 | 27.04 | +6.3% | |
| EBITDA | 36.8 | 60.1 | 129.7 | 224.9 | 246.1 | 254.9 | — | — | |
| Depreciation & amortization | 9.1 | 7.4 | 7.4 | 9.0 | 10.8 | 12.0 | — | — | |
| Weighted average shares (shares) | 6,432,169,000 | 6,772,614,000 | 6,834,747,000 | 7,204,757,000 | 7,203,148,000 | 8,226,164,000 | — | — | |
| Weighted average diluted shares (shares) | 6,432,169,000 | 6,772,614,000 | 6,834,747,000 | 7,204,757,000 | 7,203,148,000 | 8,226,164,000 | — | — | |
| Gross margin | 47.0% | 50.9% | 49.5% | 46.5% | 45.6% | 43.1% | — | — | |
| Operating margin | 3.3% | 6.4% | 12.8% | 18.2% | 18.1% | 19.7% | 20.1% | +0.4 pts | |
| Net margin | 3.4% | 6.4% | 8.9% | 11.6% | 13.9% | 15.4% | 15.9% | +0.6 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.
