| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 881.9 | 872.1 | 1,057.3 | 1,378.0 | 1,479.4 | 1,567.3 | 1,597.4 | +1.9% | |
| Cost of revenue | 432.0 | 388.2 | 499.4 | 699.0 | 782.6 | 881.9 | — | — | |
| Gross profit | 449.9 | 483.9 | 557.9 | 679.0 | 696.8 | 636.6 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 182.1 | 189.4 | 219.0 | 247.0 | 259.1 | 14.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.9 | — | — | |
| Operating expenses | 384.5 | 381.5 | 349.1 | 416.4 | 416.5 | 387.2 | — | — | |
| Operating income | 65.4 | 102.4 | 208.8 | 262.6 | 280.2 | 255.4 | 276.6 | +8.3% | |
| Interest expense | 432.0 | 388.2 | 499.4 | 699.0 | 782.6 | 818.6 | — | — | |
| Interest income | 743.1 | 733.9 | 945.0 | 1,183.8 | 1,279.4 | 1,343.0 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 65.4 | 102.4 | 208.8 | 262.6 | 280.2 | 255.4 | 219.8 | −13.9% | |
| Income tax | 49.2 | 23.1 | 58.8 | 73.9 | 71.6 | 54.7 | 42.8 | −21.7% | |
| Net income | 15.5 | 78.5 | 149.1 | 187.7 | 207.2 | 198.5 | 181.6 | −8.5% | |
| 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) | 0.0 | — | — | |
| EPS, basic (per share) | 3.32 | 15.18 | 28.82 | 36.29 | 40.06 | 38.38 | 35.12 | −8.5% | |
| EPS, diluted (per share) | 3.32 | 15.18 | 28.82 | 36.29 | 40.06 | 38.38 | 35.12 | −8.5% | |
| EBITDA | 79.0 | 116.8 | 229.1 | 279.5 | 294.9 | 269.1 | — | — | |
| Depreciation & amortization | 13.6 | 14.4 | 20.3 | 16.9 | 14.7 | 19.6 | — | — | |
| Weighted average shares (shares) | 4,662,819,000 | 5,171,362,000 | 5,171,362,000 | 5,171,362,000 | 5,171,326,000 | 5,171,032,000 | — | — | |
| Weighted average diluted shares (shares) | 4,662,819,000 | 5,171,362,000 | 5,171,362,000 | 5,171,362,000 | 5,171,326,000 | 5,171,032,000 | — | — | |
| Gross margin | 51.0% | 55.5% | 52.8% | 49.3% | 47.1% | 40.6% | — | — | |
| Operating margin | 7.4% | 11.7% | 19.7% | 19.1% | 18.9% | 16.3% | 17.3% | +1.0 pts | |
| Net margin | 1.8% | 9.0% | 14.1% | 13.6% | 14.0% | 12.7% | 11.4% | −1.3 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.
