| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,301.5 | 3,467.6 | 4,675.6 | 4,480.6 | 4,402.7 | 4,552.3 | 4,939.5 | +8.5% | |
| Cost of revenue | 2,032.5 | 3,174.6 | 4,486.6 | 3,927.1 | 3,960.6 | 3,908.2 | 4,426.9 | +13.3% | |
| Gross profit | 269.0 | 292.9 | 189.0 | 553.5 | 442.1 | 644.1 | 512.6 | −20.4% | |
| Research & development | 0.5 | 0.5 | 0.6 | 0.6 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 6.9 | 7.5 | 9.2 | 10.3 | 11.7 | 294.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 123.4 | 144.5 | 169.9 | 175.9 | 260.6 | 294.2 | 318.3 | +8.2% | |
| Operating income | 145.6 | 148.4 | 19.1 | 377.6 | 181.4 | 349.9 | 194.3 | −44.5% | |
| Interest expense | 19.8 | 23.7 | 39.6 | 41.1 | 35.5 | 29.5 | 28.9 | −2.1% | |
| Interest income | 10.5 | 10.3 | 7.3 | 13.7 | 15.3 | 0.0 | 0.0 | — | |
| Other income / expense | 78.7 | 12.0 | 9.1 | (15.6) | 0.4 | (2.0) | — | — | |
| Pre-tax income | 224.3 | 160.4 | 28.2 | 361.9 | 181.8 | 347.9 | 219.5 | −36.9% | |
| Income tax | 51.1 | 43.6 | 6.9 | 93.4 | 48.5 | 89.5 | 55.7 | −37.7% | |
| Net income | 161.6 | 116.8 | 21.3 | 268.6 | 133.4 | 258.4 | 171.3 | −33.7% | |
| 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) | 40.93 | 27.45 | 5.00 | 63.04 | 31.21 | 60.49 | 40.10 | −33.7% | |
| EPS, diluted (per share) | 40.80 | 27.45 | 5.00 | 63.04 | 31.21 | 60.49 | 40.10 | −33.7% | |
| EBITDA | 290.7 | 223.1 | 109.6 | 460.1 | 277.1 | 456.0 | 274.7 | −39.8% | |
| Depreciation & amortization | 43.3 | 54.3 | 63.7 | 67.7 | 72.6 | 78.6 | — | — | |
| Weighted average shares (shares) | 3,962,000,000 | 4,255,000,000 | 4,259,000,000 | 4,260,600,000 | 4,273,166,000 | 4,272,351,000 | — | — | |
| Weighted average diluted shares (shares) | 3,962,000,000 | 4,255,000,000 | 4,259,000,000 | 4,260,600,000 | 4,273,166,000 | 4,272,351,000 | — | — | |
| Gross margin | 11.7% | 8.4% | 4.0% | 12.4% | 10.0% | 14.1% | 10.4% | −3.8 pts | |
| Operating margin | 6.3% | 4.3% | 0.4% | 8.4% | 4.1% | 7.7% | 3.9% | −3.8 pts | |
| Net margin | 7.0% | 3.4% | 0.5% | 6.0% | 3.0% | 5.7% | 3.5% | −2.2 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.
