| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 555.8 | 575.3 | 662.7 | 922.4 | 1,045.6 | 1,079.3 | 1,109.3 | +2.8% | |
| Cost of revenue | 129.7 | 115.5 | 144.1 | 225.7 | 282.7 | 335.2 | — | — | |
| Gross profit | 426.1 | 459.7 | 518.6 | 696.7 | 762.9 | 744.1 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 97.7 | 108.0 | 135.5 | 164.1 | 187.9 | 129.6 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 327.1 | 340.4 | 322.1 | 458.1 | 473.0 | 484.2 | — | — | |
| Operating income | 99.0 | 119.3 | 196.5 | 238.6 | 289.9 | 261.0 | 270.8 | +3.8% | |
| Interest expense | 129.7 | 115.5 | 144.1 | 225.7 | 282.7 | 296.2 | — | — | |
| Interest income | 328.2 | 337.4 | 421.5 | 562.4 | 656.7 | 697.8 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (1.1) | — | — | |
| Pre-tax income | 99.0 | 119.3 | 196.5 | 238.6 | 289.9 | 259.9 | 274.5 | +5.6% | |
| Income tax | 32.7 | 40.2 | 48.7 | 58.9 | 70.4 | 68.1 | 72.1 | +5.8% | |
| Net income | 99.9 | 120.9 | 149.3 | 182.1 | 221.3 | 192.9 | 203.0 | +5.2% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 32.7 | 40.2 | (0.0) | (0.0) | 0.0 | 1.1 | — | — | |
| EPS, basic (per share) | 50.53 | 12.15 | 14.99 | 18.29 | 22.26 | 19.40 | 20.77 | +7.1% | |
| EPS, diluted (per share) | 50.49 | 12.15 | 14.99 | 18.29 | 22.26 | 19.39 | 20.41 | +5.2% | |
| EBITDA | 102.3 | 122.7 | 200.7 | 244.1 | 296.7 | 270.2 | — | — | |
| Depreciation & amortization | 3.3 | 3.4 | 4.2 | 5.5 | 6.9 | 10.3 | — | — | |
| Weighted average shares (shares) | 9,845,230,000 | 9,915,500,000 | 9,928,335,000 | 9,936,630,000 | 9,936,630,000 | 9,942,211,000 | — | — | |
| Weighted average diluted shares (shares) | 9,852,190,000 | 9,919,760,000 | 9,930,845,000 | 9,937,385,000 | 9,937,385,000 | 9,947,339,000 | — | — | |
| Gross margin | 76.7% | 79.9% | 78.3% | 75.5% | 73.0% | 68.9% | — | — | |
| Operating margin | 17.8% | 20.7% | 29.6% | 25.9% | 27.7% | 24.2% | 24.4% | +0.2 pts | |
| Net margin | 18.0% | 21.0% | 22.5% | 19.7% | 21.2% | 17.9% | 18.3% | +0.4 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.
