| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 259.6 | 258.6 | 297.4 | 355.8 | 396.9 | 425.8 | 428.6 | +0.7% | |
| Cost of revenue | 145.4 | 133.6 | 139.1 | 178.8 | 198.3 | 234.7 | — | — | |
| Gross profit | 114.2 | 125.0 | 158.4 | 176.9 | 198.6 | 191.2 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 52.4 | 60.4 | 73.3 | 82.6 | 94.3 | 76.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 123.0 | 114.4 | 141.5 | 150.2 | 159.2 | 125.6 | — | — | |
| Operating income | (8.8) | 10.6 | 16.9 | 26.8 | 39.4 | 66.1 | 64.7 | −2.0% | |
| Interest expense | 145.4 | 133.6 | 139.1 | 178.8 | 198.3 | 219.3 | — | — | |
| Interest income | 228.3 | 229.0 | 256.6 | 308.5 | 338.0 | 361.7 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.5) | — | — | |
| Pre-tax income | (8.8) | 10.6 | 16.9 | 26.8 | 39.4 | 65.6 | 64.7 | −1.3% | |
| Income tax | (4.3) | 6.8 | 10.7 | 15.1 | 11.6 | 20.8 | 19.2 | −7.5% | |
| Net income | (8.8) | 10.6 | 16.8 | 26.7 | 39.3 | 45.2 | 45.6 | +0.9% | |
| 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) | (1.73) | 1.24 | 1.93 | 3.07 | 4.53 | 5.00 | 5.04 | +0.9% | |
| EPS, diluted (per share) | (1.73) | 1.24 | 1.93 | 3.07 | 4.53 | 5.00 | 5.04 | +0.9% | |
| EBITDA | (5.9) | 13.6 | 20.7 | 31.8 | 45.0 | 70.9 | — | — | |
| Depreciation & amortization | 2.9 | 3.0 | 3.9 | 5.0 | 5.6 | 5.3 | — | — | |
| Weighted average shares (shares) | 8,680,939,000 | 8,680,939,000 | 8,680,939,000 | 8,680,939,000 | 8,680,939,000 | 9,047,560,000 | — | — | |
| Weighted average diluted shares (shares) | 8,680,939,000 | 8,680,939,000 | 8,680,939,000 | 8,680,939,000 | 8,680,939,000 | 9,047,560,000 | — | — | |
| Gross margin | 44.0% | 48.3% | 53.2% | 49.7% | 50.0% | 44.9% | — | — | |
| Operating margin | −3.4% | 4.1% | 5.7% | 7.5% | 9.9% | 15.5% | 15.1% | −0.4 pts | |
| Net margin | −3.4% | 4.1% | 5.6% | 7.5% | 9.9% | 10.6% | 10.6% | +0.0 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.
