| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 798.4 | 1,463.7 | 1,659.6 | 1,750.1 | 1,688.2 | 1,854.7 | 1,896.9 | +2.3% | |
| Cost of revenue | 406.9 | 748.3 | 1,028.9 | 1,041.0 | 1,017.2 | 1,345.8 | 1,371.2 | +1.9% | |
| Gross profit | 391.5 | 715.4 | 630.7 | 709.1 | 671.1 | 508.9 | 525.7 | +3.3% | |
| Research & development | 0.3 | 0.4 | 0.5 | 0.5 | 0.5 | 0.0 | — | — | |
| Selling, general & administrative | 25.6 | 35.7 | 40.0 | 47.1 | 49.3 | 306.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 25.9 | 36.1 | 40.5 | 47.6 | 49.7 | 306.7 | 301.5 | −1.7% | |
| Operating income | 365.6 | 679.3 | 590.3 | 661.5 | 621.4 | 202.2 | 224.3 | +10.9% | |
| Interest expense | 38.5 | 45.0 | 65.8 | 79.4 | 80.5 | 91.0 | 86.0 | −5.5% | |
| Interest income | 4.8 | 5.8 | 6.4 | 8.0 | 5.5 | 0.0 | 0.0 | — | |
| Other income / expense | (245.5) | (381.9) | (533.7) | (527.7) | (570.6) | 90.3 | — | — | |
| Pre-tax income | 120.2 | 297.5 | 56.6 | 133.8 | 50.8 | 292.5 | 328.1 | +12.2% | |
| Income tax | 41.4 | 88.1 | 15.2 | 44.1 | 15.9 | 37.4 | 43.4 | +16.1% | |
| Net income | 79.1 | 206.7 | 41.4 | 88.1 | 35.0 | 223.2 | 247.8 | +11.1% | |
| 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) | 32.91 | 85.96 | 17.25 | 36.34 | 14.37 | 91.43 | 101.54 | +11.1% | |
| EPS, diluted (per share) | 32.73 | 85.49 | 17.14 | 36.17 | 14.32 | 91.25 | 101.35 | +11.1% | |
| EBITDA | 197.5 | 392.4 | 202.4 | 283.7 | 230.4 | 479.5 | 316.3 | −34.0% | |
| Depreciation & amortization | 43.6 | 56.3 | 70.8 | 78.7 | 88.8 | 96.0 | — | — | |
| Weighted average shares (shares) | 2,417,049,000 | 2,417,242,000 | 2,417,736,000 | 2,436,273,000 | 2,446,928,000 | 2,440,774,000 | — | — | |
| Weighted average diluted shares (shares) | 2,417,220,000 | 2,417,220,000 | 2,417,220,000 | 2,436,043,000 | 2,445,454,000 | 2,445,589,000 | — | — | |
| Gross margin | 49.0% | 48.9% | 38.0% | 40.5% | 39.7% | 27.4% | 27.7% | +0.3 pts | |
| Operating margin | 45.8% | 46.4% | 35.6% | 37.8% | 36.8% | 10.9% | 11.8% | +0.9 pts | |
| Net margin | 9.9% | 14.1% | 2.5% | 5.0% | 2.1% | 12.0% | 13.1% | +1.0 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.
