| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 95.8 | 101.4 | 128.8 | 191.5 | 258.9 | 315.4 | 331.4 | +5.1% | |
| Cost of revenue | 45.6 | 42.8 | 57.3 | 92.1 | 124.8 | 149.5 | 152.1 | +1.8% | |
| Gross profit | 50.2 | 58.6 | 71.5 | 99.4 | 134.1 | 165.9 | 179.3 | +8.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.6 | 9.8 | 14.0 | 25.3 | 33.8 | 0.0 | — | — | |
| Selling & marketing | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 29.7 | 29.6 | 35.3 | 53.3 | 76.7 | 60.8 | — | — | |
| Operating income | 20.5 | 29.1 | 36.1 | 46.1 | 57.4 | 105.1 | 112.9 | +7.4% | |
| Interest expense | 45.6 | 42.8 | 57.3 | 92.3 | 124.9 | 143.8 | — | — | |
| Interest income | 92.3 | 95.7 | 120.8 | 176.3 | 237.5 | 284.0 | 0.0 | −100.0% | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (35.3) | — | — | |
| Pre-tax income | 20.5 | 29.1 | 36.1 | 46.1 | 57.4 | 69.8 | 76.6 | +9.8% | |
| Income tax | 5.3 | 7.5 | 9.4 | 11.9 | 14.8 | 17.4 | 19.2 | +9.9% | |
| Net income | 15.2 | 21.5 | 26.6 | 34.2 | 42.6 | 52.3 | 57.5 | +9.9% | |
| 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) | 18.55 | 26.24 | 32.42 | 41.17 | 50.72 | 61.98 | 67.83 | +9.4% | |
| EPS, diluted (per share) | 18.52 | 26.19 | 32.38 | 41.06 | 50.60 | 61.83 | 67.68 | +9.5% | |
| EBITDA | 21.5 | 30.1 | 37.4 | 48.0 | 59.9 | 72.6 | 115.8 | +59.5% | |
| Depreciation & amortization | 1.0 | 1.0 | 1.2 | 2.0 | 2.4 | 2.8 | — | — | |
| Weighted average shares (shares) | 819,669,000 | 820,581,000 | 821,943,000 | 830,717,000 | 840,438,000 | 844,242,000 | — | — | |
| Weighted average diluted shares (shares) | 821,099,000 | 822,173,000 | 822,909,000 | 832,915,000 | 842,431,000 | 846,290,000 | — | — | |
| Gross margin | 52.4% | 57.8% | 55.5% | 51.9% | 51.8% | 52.6% | 54.1% | +1.5 pts | |
| Operating margin | 21.4% | 28.7% | 28.1% | 24.0% | 22.2% | 33.3% | 34.1% | +0.7 pts | |
| Net margin | 15.9% | 21.2% | 20.7% | 17.9% | 16.5% | 16.6% | 17.4% | +0.8 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.
