| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,310.1 | 1,938.9 | 2,219.4 | 2,148.1 | 2,370.2 | 2,749.4 | 2,955.4 | +7.5% | |
| Cost of revenue | 866.2 | 1,287.4 | 1,526.6 | 1,462.2 | 1,576.6 | 2,166.4 | 2,302.6 | +6.3% | |
| Gross profit | 443.9 | 651.5 | 692.8 | 685.8 | 793.7 | 583.1 | 652.8 | +12.0% | |
| Research & development | 6.4 | 7.2 | 8.0 | 8.5 | 9.1 | 0.0 | — | — | |
| Selling, general & administrative | 107.5 | 120.3 | 130.7 | 148.0 | 154.4 | 319.3 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 328.0 | 423.0 | 537.4 | 518.8 | 538.9 | 319.3 | 332.1 | +4.0% | |
| Operating income | 115.9 | 228.5 | 155.4 | 167.0 | 254.7 | 263.7 | 320.7 | +21.6% | |
| Interest expense | 36.2 | 32.8 | 36.5 | 38.6 | 34.2 | 34.8 | 36.9 | +6.1% | |
| Interest income | 1.8 | 2.3 | 5.6 | 7.9 | 9.7 | 0.0 | 0.0 | — | |
| Other income / expense | (36.9) | (32.8) | (23.0) | (26.9) | (31.4) | (78.8) | — | — | |
| Pre-tax income | 79.1 | 195.7 | 132.4 | 140.1 | 223.4 | 185.0 | 222.1 | +20.1% | |
| Income tax | 27.2 | 53.7 | 31.4 | 38.6 | 63.4 | 51.1 | 58.1 | +13.9% | |
| Net income | 34.8 | 137.3 | 101.0 | 101.6 | 160.0 | 133.9 | 164.0 | +22.5% | |
| Discontinued operations | (17.0) | (4.7) | 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) | 15.30 | 61.73 | 45.42 | 45.71 | 72.05 | 60.31 | 73.87 | +22.5% | |
| EPS, diluted (per share) | 15.29 | 61.65 | 45.36 | 45.65 | 71.91 | 60.20 | 73.71 | +22.4% | |
| EBITDA | 180.9 | 295.2 | 239.3 | 253.2 | 335.5 | 308.1 | 411.6 | +33.6% | |
| Depreciation & amortization | 66.3 | 67.3 | 70.9 | 75.2 | 78.8 | 88.3 | — | — | |
| Weighted average shares (shares) | 2,224,224,000 | 2,224,071,000 | 2,222,884,000 | 2,221,621,000 | 2,225,143,000 | 2,220,361,000 | — | — | |
| Weighted average diluted shares (shares) | 2,225,396,000 | 2,227,040,000 | 2,225,807,000 | 2,224,400,000 | 2,225,143,000 | 2,224,419,000 | — | — | |
| Gross margin | 33.9% | 33.6% | 31.2% | 31.9% | 33.5% | 21.2% | 22.1% | +0.9 pts | |
| Operating margin | 8.8% | 11.8% | 7.0% | 7.8% | 10.7% | 9.6% | 10.9% | +1.3 pts | |
| Net margin | 2.7% | 7.1% | 4.5% | 4.7% | 6.8% | 4.9% | 5.5% | +0.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-06-30 and uses four consecutive reported quarters.
