| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 146.4 | 151.6 | 183.9 | 226.6 | 270.4 | 328.2 | 340.1 | +3.6% | |
| Cost of revenue | 69.7 | 69.7 | 81.6 | 106.7 | 132.8 | 182.4 | — | — | |
| Gross profit | 76.7 | 81.9 | 102.4 | 119.9 | 137.6 | 145.8 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.8 | 31.4 | 32.1 | 40.8 | 49.8 | 0.0 | — | — | |
| Selling & marketing | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 71.0 | 70.4 | 76.3 | 79.2 | 82.2 | 67.2 | — | — | |
| Operating income | 5.7 | 11.5 | 26.1 | 40.7 | 55.4 | 78.6 | 84.3 | +7.4% | |
| Interest expense | 69.7 | 69.7 | 81.6 | 106.7 | 132.8 | 156.2 | — | — | |
| Interest income | 120.1 | 131.5 | 161.1 | 206.5 | 249.6 | 292.8 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 5.7 | 11.5 | 26.1 | 40.7 | 55.4 | 78.6 | 84.3 | +7.3% | |
| Income tax | 4.0 | 8.0 | 8.4 | 3.0 | 2.0 | 8.4 | 9.9 | +17.5% | |
| Net income | 5.7 | 11.5 | 26.1 | 40.7 | 55.4 | 70.2 | 75.4 | +7.4% | |
| 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) | 0.91 | 1.73 | 3.87 | 5.80 | 7.51 | 9.12 | 9.80 | +7.4% | |
| EPS, diluted (per share) | 0.91 | 1.73 | 3.87 | 5.80 | 7.51 | 9.12 | 9.80 | +7.4% | |
| EBITDA | 7.6 | 14.2 | 28.7 | 43.0 | 58.3 | 82.0 | — | — | |
| Depreciation & amortization | 1.9 | 2.7 | 2.6 | 2.2 | 2.9 | 3.4 | — | — | |
| Weighted average shares (shares) | 6,256,300,000 | 6,680,600,000 | 6,730,500,000 | 7,018,100,000 | 7,379,201,000 | 7,693,925,000 | — | — | |
| Weighted average diluted shares (shares) | 6,256,300,000 | 6,680,600,000 | 6,730,500,000 | 7,018,100,000 | 7,379,201,000 | 7,693,925,000 | — | — | |
| Gross margin | 52.4% | 54.0% | 55.7% | 52.9% | 50.9% | 44.4% | — | — | |
| Operating margin | 3.9% | 7.6% | 14.2% | 18.0% | 20.5% | 23.9% | 24.8% | +0.9 pts | |
| Net margin | 3.9% | 7.6% | 14.2% | 18.0% | 20.5% | 21.4% | 22.2% | +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.
