| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 714.8 | 749.5 | 745.3 | 915.3 | 1,063.5 | 1,126.8 | 1,126.3 | −0.0% | |
| Cost of revenue | 446.8 | 447.1 | 470.2 | 579.7 | 646.7 | 698.8 | 541.4 | −22.5% | |
| Gross profit | 267.9 | 302.4 | 275.2 | 335.7 | 416.8 | 428.0 | 584.9 | +36.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.4 | 0.4 | 0.6 | 0.9 | 0.9 | 0.0 | — | — | |
| Selling & marketing | 0.2 | 0.1 | 0.2 | 0.5 | 0.4 | 0.0 | — | — | |
| Operating expenses | 69.0 | 68.5 | 10.2 | (0.2) | 30.5 | 8.6 | — | — | |
| Operating income | 198.9 | 233.8 | 265.0 | 335.9 | 386.3 | 419.4 | 590.5 | +40.8% | |
| Interest expense | 446.8 | 447.1 | 470.2 | 579.7 | 646.7 | 0.0 | — | — | |
| Interest income | 708.5 | 748.9 | 765.0 | 900.9 | 1,050.0 | 1,130.6 | 0.0 | −100.0% | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9.1 | — | — | |
| Pre-tax income | 198.9 | 233.8 | 265.0 | 335.9 | 386.3 | 428.5 | 429.1 | +0.1% | |
| Income tax | 41.7 | 46.1 | 53.2 | 71.3 | 81.2 | 92.2 | 92.7 | +0.5% | |
| Net income | 117.5 | 140.1 | 158.9 | 197.6 | 229.9 | 259.0 | 260.5 | +0.6% | |
| 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) | 35.60 | 42.47 | 48.15 | 59.88 | 69.67 | 78.49 | 78.93 | +0.6% | |
| EPS, diluted (per share) | 35.60 | 42.47 | 48.15 | 59.88 | 69.67 | 78.49 | 78.93 | +0.6% | |
| EBITDA | 199.2 | 234.2 | 265.5 | 336.4 | 386.9 | 429.1 | 575.8 | +34.2% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.5 | 0.5 | 0.6 | 0.6 | — | — | |
| Weighted average shares (shares) | 3,300,102,000 | 3,300,102,000 | 3,300,102,000 | 3,300,102,000 | 3,299,958,000 | 3,299,904,000 | — | — | |
| Weighted average diluted shares (shares) | 3,300,102,000 | 3,300,102,000 | 3,300,102,000 | 3,300,102,000 | 3,299,958,000 | 3,299,904,000 | — | — | |
| Gross margin | 37.5% | 40.3% | 36.9% | 36.7% | 39.2% | 38.0% | 51.9% | +13.9 pts | |
| Operating margin | 27.8% | 31.2% | 35.5% | 36.7% | 36.3% | 37.2% | 52.4% | +15.2 pts | |
| Net margin | 16.4% | 18.7% | 21.3% | 21.6% | 21.6% | 23.0% | 23.1% | +0.1 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.
