| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 829.1 | 1,005.6 | 1,274.3 | 1,270.7 | 1,242.7 | 1,684.0 | 1,578.6 | −6.3% | |
| Cost of revenue | 117.6 | 189.2 | 229.5 | 196.7 | 210.4 | 930.3 | 954.8 | +2.6% | |
| Gross profit | 711.5 | 816.4 | 1,044.8 | 1,074.0 | 1,032.3 | 753.7 | 623.8 | −17.2% | |
| Research & development | 0.3 | 0.3 | 1.3 | 0.1 | 2.2 | 0.0 | — | — | |
| Selling, general & administrative | 507.4 | 551.8 | 672.0 | 704.1 | 713.6 | 442.6 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 562.3 | 575.8 | 668.0 | 660.6 | 637.9 | 442.6 | 317.2 | −28.3% | |
| Operating income | 149.2 | 240.6 | 376.8 | 413.4 | 394.4 | 311.1 | 306.6 | −1.4% | |
| Interest expense | 2.0 | 0.3 | 1.3 | 2.3 | 2.6 | 12.2 | 12.8 | +5.1% | |
| Interest income | 14.7 | 11.7 | 30.7 | 45.7 | 53.5 | 0.0 | 0.0 | — | |
| Other income / expense | 30.9 | (4.4) | 56.0 | 74.7 | 75.3 | 108.2 | — | — | |
| Pre-tax income | 180.1 | 236.2 | 432.7 | 488.1 | 469.7 | 419.2 | 410.8 | −2.0% | |
| Income tax | 53.1 | 62.4 | 115.5 | 114.4 | 116.6 | 108.5 | 107.5 | −1.0% | |
| Net income | 127.0 | 173.6 | 317.6 | 374.0 | 353.6 | 310.9 | 312.0 | +0.3% | |
| 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) | 20.61 | 28.17 | 51.54 | 60.69 | 57.37 | 50.46 | 50.63 | +0.3% | |
| EPS, diluted (per share) | 20.61 | 28.17 | 51.54 | 60.69 | 57.37 | 50.46 | 50.63 | +0.3% | |
| EBITDA | 226.2 | 290.4 | 512.0 | 568.6 | 573.9 | 532.8 | 407.9 | −23.4% | |
| Depreciation & amortization | 41.6 | 48.9 | 73.8 | 73.2 | 97.6 | 101.4 | — | — | |
| Weighted average shares (shares) | 6,162,728,000 | 6,162,728,000 | 6,162,728,000 | 6,162,728,000 | 6,162,728,000 | 6,162,166,000 | — | — | |
| Weighted average diluted shares (shares) | 6,162,728,000 | 6,162,728,000 | 6,162,728,000 | 6,162,728,000 | 6,162,728,000 | 6,162,166,000 | — | — | |
| Gross margin | 85.8% | 81.2% | 82.0% | 84.5% | 83.1% | 44.8% | 39.5% | −5.2 pts | |
| Operating margin | 18.0% | 23.9% | 29.6% | 32.5% | 31.7% | 18.5% | 19.4% | +0.9 pts | |
| Net margin | 15.3% | 17.3% | 24.9% | 29.4% | 28.5% | 18.5% | 19.8% | +1.3 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.
