| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 83.0 | 76.3 | 81.8 | 101.3 | 112.3 | 118.6 | 122.2 | +3.1% | |
| Cost of revenue | 49.0 | 43.5 | 42.2 | 52.8 | 59.3 | 68.3 | — | — | |
| Gross profit | 34.0 | 32.8 | 39.6 | 48.5 | 53.0 | 50.3 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.2 | 16.1 | 17.8 | 22.2 | 22.4 | 16.5 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 33.1 | 33.7 | 28.5 | 33.2 | 35.5 | 30.7 | — | — | |
| Operating income | 0.9 | (0.9) | 11.1 | 15.3 | 17.6 | 19.6 | 21.3 | +9.0% | |
| Interest expense | 49.0 | 43.5 | 42.2 | 52.8 | 59.3 | 64.1 | — | — | |
| Interest income | 73.1 | 65.9 | 72.3 | 86.1 | 94.1 | 98.5 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 0.9 | (0.9) | 11.1 | 15.3 | 17.6 | 19.6 | 21.3 | +9.0% | |
| Income tax | 0.2 | (1.4) | 3.3 | 4.6 | 4.5 | 5.0 | 5.5 | +9.0% | |
| Net income | 0.6 | 0.4 | 7.8 | 10.7 | 13.0 | 14.6 | 15.9 | +8.9% | |
| 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) | 0.32 | 0.20 | 3.40 | 5.10 | 4.98 | 5.56 | 6.06 | +8.9% | |
| EPS, diluted (per share) | 0.32 | 0.20 | 3.40 | 5.09 | 4.98 | 5.55 | 6.04 | +8.8% | |
| EBITDA | 1.7 | (0.1) | 12.0 | 16.2 | 18.6 | 20.7 | — | — | |
| Depreciation & amortization | 0.8 | 0.8 | 0.9 | 0.9 | 1.0 | 1.1 | — | — | |
| Weighted average shares (shares) | 1,965,275,869 | 2,277,871,857 | 2,277,872,000 | 2,099,888,000 | 2,616,667,000 | 2,618,058,000 | — | — | |
| Weighted average diluted shares (shares) | 1,965,275,869 | 2,277,871,857 | 2,277,872,000 | 2,101,974,000 | 2,616,667,000 | 2,622,775,000 | — | — | |
| Gross margin | 41.0% | 43.0% | 48.4% | 47.9% | 47.2% | 42.4% | — | — | |
| Operating margin | 1.0% | −1.2% | 13.5% | 15.1% | 15.6% | 16.5% | 17.4% | +0.9 pts | |
| Net margin | 0.7% | 0.6% | 9.5% | 10.6% | 11.6% | 12.3% | 13.0% | +0.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-09-30 and uses four consecutive reported quarters.
