| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6,864.7 | 7,268.4 | 7,852.2 | 8,490.3 | 8,911.3 | 9,779.6 | 9,938.7 | +1.6% | |
| Cost of revenue | 243.4 | 239.0 | 257.7 | 261.4 | 254.8 | 4,985.1 | — | — | |
| Gross profit | 6,621.3 | 7,029.4 | 7,594.4 | 8,228.9 | 8,656.4 | 4,794.4 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 556.0 | 342.2 | 437.6 | 449.6 | 322.4 | 0.0 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 6,591.5 | 6,987.7 | 7,195.3 | 7,818.4 | 8,172.9 | 4,219.5 | — | — | |
| Operating income | 29.8 | 41.6 | 399.1 | 410.6 | 483.5 | 575.0 | 577.6 | +0.5% | |
| Interest expense | 1.1 | 0.9 | 0.8 | 1.3 | 1.4 | 0.0 | 0.0 | — | |
| Interest income | 2,395.8 | 2,538.4 | 2,761.2 | 3,012.7 | 3,229.8 | 0.0 | — | — | |
| Other income / expense | 0.0 | 0.0 | (38.3) | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 29.8 | 41.6 | 360.8 | 410.6 | 483.5 | 575.0 | 541.0 | −5.9% | |
| Income tax | 0.1 | 0.4 | 0.8 | 1.4 | 0.3 | 0.7 | 1.4 | +103.8% | |
| Net income | 29.7 | 41.2 | 360.0 | 409.2 | 483.2 | 574.5 | 600.8 | +4.6% | |
| 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) | 2.35 | 3.26 | 28.46 | 32.35 | 38.20 | 45.42 | 47.49 | +4.6% | |
| EPS, diluted (per share) | 2.35 | 3.26 | 28.46 | 32.35 | 38.20 | 45.42 | 47.49 | +4.6% | |
| EBITDA | 35.1 | 46.9 | 366.2 | 416.5 | 490.0 | 575.0 | — | — | |
| Depreciation & amortization | 4.2 | 4.4 | 4.7 | 4.7 | 5.1 | 0.0 | — | — | |
| Weighted average shares (shares) | 12,649,996,000 | 12,649,996,000 | 12,649,996,000 | 12,649,996,000 | 14,553,610,000 | 12,649,306,000 | — | — | |
| Weighted average diluted shares (shares) | 12,649,996,000 | 12,649,996,000 | 12,649,996,000 | 12,649,996,000 | 14,553,610,000 | 12,649,306,000 | — | — | |
| Gross margin | 96.5% | 96.7% | 96.7% | 96.9% | 97.1% | 49.0% | — | — | |
| Operating margin | 0.4% | 0.6% | 5.1% | 4.8% | 5.4% | 5.9% | 5.8% | −0.1 pts | |
| Net margin | 0.4% | 0.6% | 4.6% | 4.8% | 5.4% | 5.9% | 6.0% | +0.2 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.
