| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 254.4 | 298.9 | 395.3 | 530.5 | 671.3 | 819.9 | 861.7 | +5.1% | |
| Cost of revenue | 94.1 | 97.5 | 125.6 | 187.2 | 247.7 | 343.4 | 346.8 | +1.0% | |
| Gross profit | 160.2 | 201.3 | 269.7 | 343.3 | 423.6 | 476.5 | 514.9 | +8.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 1.2 | 2.0 | 3.9 | 4.0 | 5.4 | 0.0 | — | — | |
| Selling & marketing | 1.0 | 1.8 | 3.6 | 3.5 | 4.8 | 0.0 | — | — | |
| Operating expenses | 100.3 | 106.3 | 114.4 | 150.2 | 202.8 | 121.0 | — | — | |
| Operating income | 59.9 | 95.0 | 155.3 | 193.1 | 220.8 | 355.5 | 377.4 | +6.2% | |
| Interest expense | 94.1 | 97.5 | 125.6 | 187.2 | 247.7 | 0.0 | — | — | |
| Interest income | 233.1 | 272.8 | 355.5 | 483.1 | 611.9 | 727.8 | 0.0 | −100.0% | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (97.3) | — | — | |
| Pre-tax income | 59.9 | 95.0 | 155.3 | 193.1 | 220.8 | 258.2 | 275.8 | +6.8% | |
| Income tax | 15.7 | 24.8 | 40.2 | 48.6 | 53.0 | 64.8 | 69.5 | +7.2% | |
| Net income | 44.2 | 70.3 | 115.1 | 144.5 | 166.4 | 190.2 | 203.0 | +6.8% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 7.36 | 11.66 | 19.05 | 23.69 | 26.89 | 30.60 | 32.66 | +6.7% | |
| EPS, diluted (per share) | 7.30 | 11.58 | 18.96 | 23.60 | 26.82 | 30.51 | 32.57 | +6.8% | |
| EBITDA | 63.2 | 98.9 | 160.1 | 199.9 | 229.6 | 268.3 | 387.8 | +44.6% | |
| Depreciation & amortization | 3.3 | 3.8 | 4.9 | 6.8 | 8.8 | 10.1 | — | — | |
| Weighted average shares (shares) | 6,006,706,000 | 6,025,743,000 | 6,039,768,000 | 6,100,327,000 | 6,186,357,000 | 6,214,833,000 | — | — | |
| Weighted average diluted shares (shares) | 6,054,959,000 | 6,069,665,000 | 6,070,447,000 | 6,123,830,000 | 6,203,493,000 | 6,233,166,000 | — | — | |
| Gross margin | 63.0% | 67.4% | 68.2% | 64.7% | 63.1% | 58.1% | 59.8% | +1.6 pts | |
| Operating margin | 23.6% | 31.8% | 39.3% | 36.4% | 32.9% | 43.4% | 43.8% | +0.4 pts | |
| Net margin | 17.4% | 23.5% | 29.1% | 27.2% | 24.8% | 23.2% | 23.6% | +0.4 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.
