| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 75.7 | 71.7 | 82.1 | 96.2 | 102.8 | 103.2 | 104.4 | +1.1% | |
| Cost of revenue | 52.8 | 37.3 | 40.4 | 50.0 | 57.0 | 61.2 | — | — | |
| Gross profit | 22.9 | 34.4 | 41.8 | 46.3 | 45.8 | 42.1 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 9.6 | 0.2 | 0.3 | 0.3 | 15.5 | 13.1 | — | — | |
| Selling & marketing | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | — | — | |
| Operating expenses | 16.8 | 27.4 | 27.4 | 30.5 | 29.4 | 25.5 | — | — | |
| Operating income | 6.1 | 6.9 | 14.4 | 15.6 | 16.4 | 16.6 | 18.5 | +11.8% | |
| Interest expense | 40.5 | 37.3 | 40.4 | 50.0 | 57.0 | 58.0 | — | — | |
| Interest income | 62.3 | 62.2 | 72.2 | 83.0 | 90.1 | 89.2 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 6.1 | 6.9 | 14.4 | 15.6 | 16.4 | 16.6 | 18.5 | +11.8% | |
| Income tax | 1.3 | 1.9 | 2.6 | 2.6 | 3.7 | 3.5 | 4.2 | +19.7% | |
| Net income | 4.8 | 5.1 | 11.8 | 13.1 | 12.7 | 13.1 | 14.4 | +9.7% | |
| 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) | 15.52 | 16.34 | 37.87 | 39.85 | 33.70 | 34.67 | 38.01 | +9.6% | |
| EPS, diluted (per share) | 15.47 | 16.27 | 37.64 | 39.67 | 33.63 | 34.61 | 37.95 | +9.7% | |
| EBITDA | 6.9 | 7.7 | 15.3 | 0.0 | 17.3 | 17.6 | — | — | |
| Depreciation & amortization | 0.7 | 0.7 | 0.9 | 0.7 | 0.9 | 1.1 | — | — | |
| Weighted average shares (shares) | 310,870,000 | 310,948,000 | 311,542,000 | 327,846,831 | 378,483,000 | 378,065,000 | — | — | |
| Weighted average diluted shares (shares) | 311,787,000 | 312,158,000 | 313,411,000 | 329,410,499 | 378,483,000 | 378,720,000 | — | — | |
| Gross margin | 30.3% | 47.9% | 50.9% | 48.1% | 44.5% | 40.7% | — | — | |
| Operating margin | 8.1% | 9.7% | 17.5% | 16.3% | 16.0% | 16.1% | 17.8% | +1.7 pts | |
| Net margin | 6.4% | 7.1% | 14.4% | 13.6% | 12.4% | 12.7% | 13.8% | +1.1 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.
