| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 396.4 | 416.2 | 456.0 | 458.4 | 457.9 | 467.3 | 470.3 | +0.6% | |
| Cost of revenue | 7.6 | 8.3 | 8.2 | 9.3 | 10.3 | 217.8 | 216.9 | −0.4% | |
| Gross profit | 388.8 | 407.9 | 447.8 | 449.2 | 447.6 | 249.5 | 253.4 | +1.6% | |
| Research & development | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | — | — | |
| Selling, general & administrative | 22.6 | 24.2 | 27.0 | 26.3 | 28.5 | 0.0 | — | — | |
| Selling & marketing | 0.1 | 0.1 | 0.2 | 0.1 | 0.5 | 0.0 | — | — | |
| Operating expenses | 22.8 | 24.2 | 27.1 | 26.4 | 28.6 | 0.0 | — | — | |
| Operating income | 366.0 | 383.7 | 420.7 | 422.7 | 419.0 | 249.5 | 253.4 | +1.6% | |
| Interest expense | 81.5 | 78.0 | 84.6 | 86.9 | 82.5 | 84.5 | 85.4 | +1.0% | |
| Interest income | 1.7 | 2.8 | 2.6 | 4.3 | 6.1 | 0.0 | 0.0 | — | |
| Other income / expense | (211.0) | (187.6) | (243.7) | (237.6) | (226.0) | (76.3) | — | — | |
| Pre-tax income | 155.0 | 196.1 | 177.0 | 185.1 | 192.9 | 173.2 | 177.1 | +2.2% | |
| Income tax | 34.6 | 27.9 | 22.8 | 29.4 | 37.7 | (13.8) | (13.7) | +1.1% | |
| Net income | 120.4 | 168.2 | 154.2 | 155.7 | 155.2 | 187.0 | 159.0 | −15.0% | |
| 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) | 12.94 | 18.09 | 16.58 | 16.74 | 16.69 | 17.13 | 17.09 | −0.2% | |
| EPS, diluted (per share) | 12.94 | 18.09 | 16.58 | 16.74 | 16.69 | 17.13 | 17.09 | −0.2% | |
| EBITDA | 358.2 | 369.7 | 401.8 | 402.2 | 396.0 | 388.0 | 383.7 | −1.1% | |
| Depreciation & amortization | 120.2 | 128.5 | 133.1 | 130.7 | 128.7 | 130.3 | — | — | |
| Weighted average shares (shares) | 12,400,805,000 | 9,302,963,000 | 9,302,963,000 | 9,300,604,000 | 9,299,844,000 | 9,298,278,000 | — | — | |
| Weighted average diluted shares (shares) | 12,400,805,000 | 9,302,963,000 | 9,302,963,000 | 9,300,604,000 | 9,299,844,000 | 9,298,278,000 | — | — | |
| Gross margin | 98.1% | 98.0% | 98.2% | 98.0% | 97.7% | 53.4% | 53.9% | +0.5 pts | |
| Operating margin | 92.3% | 92.2% | 92.3% | 92.2% | 91.5% | 53.4% | 53.9% | +0.5 pts | |
| Net margin | 30.4% | 40.4% | 33.8% | 34.0% | 33.9% | 40.0% | 33.8% | −6.2 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.
