| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 145.5 | 166.9 | 183.7 | 210.4 | 249.1 | 244.2 | 244.6 | +0.1% | |
| Cost of revenue | 49.6 | 51.6 | 66.5 | 85.5 | 104.6 | 149.9 | — | — | |
| Gross profit | 95.8 | 115.4 | 117.2 | 124.9 | 144.6 | 94.3 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.7 | 28.0 | 35.5 | 45.7 | 55.6 | 44.9 | — | — | |
| Selling & marketing | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 66.4 | 114.1 | 88.3 | 95.4 | 108.3 | 77.0 | — | — | |
| Operating income | 29.5 | 1.3 | 28.9 | 29.4 | 36.2 | 17.3 | 18.9 | +8.9% | |
| Interest expense | 49.6 | 51.6 | 66.5 | 85.5 | 104.6 | 108.6 | — | — | |
| Interest income | 125.2 | 138.7 | 159.0 | 188.7 | 219.5 | 216.9 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 29.5 | 1.3 | 28.9 | 29.4 | 36.2 | 17.3 | 18.9 | +8.9% | |
| Income tax | 7.4 | 0.0 | 7.0 | 7.1 | 8.8 | 5.1 | 5.3 | +4.8% | |
| Net income | 22.1 | 1.3 | 21.9 | 22.3 | 27.5 | 12.2 | 13.5 | +10.6% | |
| 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) | 13.70 | 0.78 | 13.62 | 13.84 | 17.04 | 7.60 | 8.40 | +10.5% | |
| EPS, diluted (per share) | 13.69 | 0.78 | 13.62 | 13.84 | 17.04 | 7.59 | 8.39 | +10.6% | |
| EBITDA | 30.5 | 2.4 | 30.4 | 31.8 | 39.0 | 20.4 | — | — | |
| Depreciation & amortization | 1.0 | 1.1 | 1.4 | 2.4 | 2.8 | 3.0 | — | — | |
| Weighted average shares (shares) | 1,610,367,000 | 1,610,691,000 | 1,610,810,000 | 1,610,956,000 | 1,611,089,000 | 1,609,951,000 | — | — | |
| Weighted average diluted shares (shares) | 1,611,073,000 | 1,611,193,000 | 1,611,088,000 | 1,611,074,000 | 1,611,089,000 | 1,612,072,000 | — | — | |
| Gross margin | 65.9% | 69.1% | 63.8% | 59.4% | 58.0% | 38.6% | — | — | |
| Operating margin | 20.3% | 0.8% | 15.8% | 14.0% | 14.5% | 7.1% | 7.7% | +0.6 pts | |
| Net margin | 15.2% | 0.8% | 11.9% | 10.6% | 11.0% | 5.0% | 5.5% | +0.5 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.
