| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|
| Revenue | 1,165.5 | 1,391.4 | 1,499.8 | 1,729.9 | +15.3% | |
| Cost of revenue | 454.0 | 512.7 | 535.5 | 568.3 | +6.1% | |
| Gross profit | 711.4 | 878.7 | 964.3 | 1,161.5 | +20.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 57.1 | 76.7 | 112.2 | 120.2 | +7.1% | |
| Selling & marketing | 53.0 | 72.5 | 107.9 | 114.6 | +6.2% | |
| Operating expenses | 463.8 | 526.7 | 592.0 | 678.1 | +14.6% | |
| Operating income | 247.6 | 352.0 | 372.3 | 483.4 | +29.8% | |
| Interest expense | 132.5 | 143.0 | 159.6 | 176.1 | +10.4% | |
| Interest income | 2.2 | 3.1 | 6.5 | 5.3 | −18.3% | |
| Other income / expense | (122.8) | (186.4) | (245.5) | (99.4) | +59.5% | |
| Pre-tax income | 124.8 | 165.6 | 126.8 | 384.0 | +202.9% | |
| Income tax | 41.8 | 42.7 | 41.2 | 9.2 | −77.7% | |
| Net income | 42.5 | 83.5 | 74.7 | 335.6 | +349.4% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 7.67 | 14.80 | 13.09 | 58.00 | +343.1% | |
| EPS, diluted (per share) | 7.63 | 14.57 | 12.80 | 56.04 | +337.8% | |
| EBITDA | 588.2 | 672.9 | 681.7 | 1,015.8 | +49.0% | |
| Depreciation & amortization | 330.9 | 364.3 | 395.4 | 455.7 | +15.3% | |
| Weighted average shares (shares) | 5,546,320,000 | 5,640,723,000 | 5,703,364,000 | 5,785,462,000 | +1.4% | |
| Weighted average diluted shares (shares) | 5,579,534,000 | 5,728,459,000 | 5,835,551,000 | 5,991,748,000 | +2.7% | |
| Gross margin | 61.0% | 63.2% | 64.3% | 67.1% | +2.9 pts | |
| Operating margin | 21.2% | 25.3% | 24.8% | 27.9% | +3.1 pts | |
| Net margin | 3.7% | 6.0% | 5.0% | 19.4% | +14.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
