| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 72.8 | 70.0 | 70.8 | 79.4 | 103.4 | 123.9 | 132.9 | +7.3% | |
| Cost of revenue | 47.6 | 45.3 | 45.0 | 49.6 | 67.5 | 89.6 | 95.3 | +6.4% | |
| Gross profit | 25.1 | 24.6 | 25.8 | 29.8 | 36.0 | 34.3 | 37.7 | +9.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.4 | 0.7 | 1.0 | 0.4 | 0.6 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 2.8 | 1.2 | 2.9 | 1.3 | (0.4) | 3.4 | — | — | |
| Operating income | 22.3 | 23.5 | 22.9 | 28.4 | 36.4 | 30.9 | 34.0 | +10.2% | |
| Interest expense | 47.6 | 45.3 | 45.0 | 49.6 | 67.5 | 0.0 | — | — | |
| Interest income | 72.0 | 69.2 | 70.2 | 76.9 | 102.3 | 131.0 | 0.0 | −100.0% | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.3 | — | — | |
| Pre-tax income | 22.3 | 23.5 | 22.9 | 28.4 | 36.4 | 32.2 | 34.3 | +6.5% | |
| Income tax | 6.5 | 6.3 | 5.9 | 7.3 | 9.3 | (8.1) | (8.2) | −1.5% | |
| Net income | 15.8 | 17.2 | 17.0 | 21.2 | 27.1 | 40.3 | 42.6 | +5.5% | |
| 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) | 7.89 | 8.57 | 8.50 | 10.57 | 13.53 | 20.15 | 21.26 | +5.5% | |
| EPS, diluted (per share) | 7.89 | 8.57 | 8.50 | 10.57 | 13.53 | 20.15 | 21.26 | +5.5% | |
| EBITDA | 22.4 | 23.5 | 23.0 | 28.5 | 36.5 | 32.3 | 34.1 | +5.5% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | — | — | |
| Weighted average shares (shares) | 2,001,900,000 | 2,001,900,000 | 2,001,900,000 | 2,001,900,000 | 2,002,321,000 | 2,002,169,000 | — | — | |
| Weighted average diluted shares (shares) | 2,001,900,000 | 2,001,900,000 | 2,001,900,000 | 2,001,900,000 | 2,002,321,000 | 2,002,169,000 | — | — | |
| Gross margin | 34.5% | 35.2% | 36.4% | 37.5% | 34.8% | 27.7% | 28.3% | +0.6 pts | |
| Operating margin | 30.6% | 33.5% | 32.3% | 35.8% | 35.2% | 24.9% | 25.6% | +0.7 pts | |
| Net margin | 21.7% | 24.5% | 24.0% | 26.7% | 26.2% | 32.6% | 32.0% | −0.6 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.
