| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 217.5 | 216.5 | 241.7 | 335.1 | 388.3 | 372.9 | 377.9 | +1.3% | |
| Cost of revenue | 126.1 | 125.3 | 148.0 | 195.3 | 220.0 | 213.6 | — | — | |
| Gross profit | 91.4 | 91.2 | 93.7 | 139.8 | 168.3 | 159.3 | — | — | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.6 | 41.6 | 48.7 | 55.6 | 59.2 | 44.0 | — | — | |
| Selling & marketing | 0.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 126.2 | 80.5 | 83.9 | 124.4 | 136.1 | 112.9 | — | — | |
| Operating income | (34.9) | 10.6 | 9.8 | 15.4 | 32.2 | 46.4 | 48.7 | +4.9% | |
| Interest expense | 126.1 | 125.3 | 148.0 | 195.3 | 220.0 | 204.5 | — | — | |
| Interest income | 200.4 | 190.2 | 227.0 | 276.1 | 309.2 | 302.1 | — | — | |
| Other income / expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | (34.9) | 10.6 | 9.8 | 15.4 | 32.2 | 46.4 | 48.7 | +4.9% | |
| Income tax | 12.7 | 3.7 | 2.5 | 2.5 | 7.8 | 11.3 | 10.9 | −3.2% | |
| Net income | (34.9) | 10.6 | 7.4 | 12.9 | 24.5 | 35.1 | 37.7 | +7.5% | |
| 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) | (1.65) | 0.42 | 0.28 | 0.45 | 0.79 | 1.12 | 1.20 | +7.4% | |
| EPS, diluted (per share) | (1.65) | 0.42 | 0.28 | 0.44 | 0.78 | 1.12 | 1.19 | +6.4% | |
| EBITDA | (31.3) | 14.7 | 14.1 | 20.8 | 37.2 | 52.2 | — | — | |
| Depreciation & amortization | 3.6 | 4.0 | 4.3 | 5.5 | 4.9 | 5.8 | — | — | |
| Weighted average shares (shares) | 26,057,517,000 | 26,057,517,000 | 26,159,996,000 | 28,560,000,000 | 30,968,228,000 | 31,354,554,000 | — | — | |
| Weighted average diluted shares (shares) | 26,057,517,000 | 26,057,517,000 | 26,245,554,000 | 29,425,329,000 | 31,365,256,000 | 31,354,554,000 | — | — | |
| Gross margin | 42.0% | 42.1% | 38.8% | 41.7% | 43.3% | 42.7% | — | — | |
| Operating margin | −16.0% | 4.9% | 4.1% | 4.6% | 8.3% | 12.5% | 12.9% | +0.4 pts | |
| Net margin | −16.0% | 4.9% | 3.0% | 3.8% | 6.3% | 9.4% | 10.0% | +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.
