| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 76.0 | 61.8 | 64.3 | 70.3 | 75.0 | 85.1 | 87.9 | +3.4% | |
| Cost of revenue | 50.8 | 40.6 | 38.9 | 42.5 | 45.4 | 51.4 | 51.8 | +0.8% | |
| Gross profit | 25.1 | 21.3 | 25.4 | 27.8 | 29.6 | 33.6 | 36.1 | +7.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.4 | 8.0 | 20.3 | 7.2 | 2.6 | 0.0 | — | — | |
| Selling & marketing | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 13.0 | 10.4 | 11.8 | 8.3 | 4.8 | 7.8 | — | — | |
| Operating income | 12.1 | 10.8 | 13.6 | 19.5 | 24.9 | 25.8 | 27.5 | +6.2% | |
| Interest expense | 50.8 | 40.6 | 38.9 | 42.5 | 45.4 | 50.0 | — | — | |
| Interest income | 71.9 | 58.2 | 62.0 | 67.4 | 72.9 | 80.7 | 0.0 | −100.0% | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 3.9 | — | — | |
| Pre-tax income | 12.1 | 10.8 | 13.6 | 19.5 | 24.9 | 29.7 | 30.0 | +1.0% | |
| Income tax | 2.8 | 2.5 | 3.1 | 4.5 | 5.5 | 6.8 | 6.9 | +1.0% | |
| Net income | 9.3 | 8.4 | 10.5 | 15.1 | 19.4 | 22.9 | 23.2 | +1.0% | |
| 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) | 45.78 | 41.10 | 51.34 | 58.37 | 74.52 | 88.01 | 88.87 | +1.0% | |
| EPS, diluted (per share) | 45.75 | 41.01 | 51.29 | 58.20 | 74.25 | 87.80 | 88.66 | +1.0% | |
| EBITDA | 12.7 | 11.4 | 14.1 | 20.1 | 25.4 | 30.4 | 28.1 | −7.4% | |
| Depreciation & amortization | 0.6 | 0.5 | 0.5 | 0.5 | 0.6 | 0.7 | — | — | |
| Weighted average shares (shares) | 203,145,000 | 203,523,000 | 203,733,000 | 258,368,000 | 259,815,000 | 260,339,000 | — | — | |
| Weighted average diluted shares (shares) | 203,237,000 | 203,968,000 | 203,933,000 | 259,130,000 | 260,760,000 | 260,961,000 | — | — | |
| Gross margin | 33.1% | 34.4% | 39.5% | 39.6% | 39.5% | 39.5% | 41.0% | +1.5 pts | |
| Operating margin | 15.9% | 17.5% | 21.2% | 27.8% | 33.1% | 30.4% | 31.2% | +0.8 pts | |
| Net margin | 12.2% | 13.5% | 16.3% | 21.4% | 25.8% | 26.9% | 26.3% | −0.6 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.
