| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,115.3 | 1,326.7 | 1,762.1 | 1,785.2 | 1,881.4 | 1,873.8 | 1,910.6 | +2.0% | |
| Cost of revenue | 611.5 | 753.6 | 1,060.1 | 1,040.3 | 1,071.0 | 1,248.6 | 1,263.9 | +1.2% | |
| Gross profit | 503.9 | 573.1 | 702.0 | 744.9 | 810.4 | 625.3 | 646.7 | +3.4% | |
| Research & development | 1.7 | 2.0 | 2.4 | 1.0 | 1.0 | 0.0 | — | — | |
| Selling, general & administrative | 59.6 | 63.2 | 65.8 | 66.2 | 68.3 | 268.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 61.3 | 65.2 | 68.1 | 67.2 | 69.4 | 268.7 | 260.1 | −3.2% | |
| Operating income | 442.6 | 508.0 | 633.9 | 677.7 | 741.0 | 356.6 | 386.6 | +8.4% | |
| Interest expense | 96.1 | 93.1 | 105.8 | 119.4 | 123.8 | 138.0 | 137.2 | −0.6% | |
| Interest income | 4.1 | 13.0 | 6.1 | 24.0 | 24.0 | 0.0 | 0.0 | — | |
| Other income / expense | (268.7) | (287.9) | (394.7) | (396.3) | (419.0) | (85.2) | — | — | |
| Pre-tax income | 173.9 | 220.1 | 239.2 | 281.4 | 322.0 | 271.3 | 270.0 | −0.5% | |
| Income tax | 24.2 | 50.5 | 68.0 | 68.1 | 82.5 | (28.8) | (22.7) | +21.1% | |
| Net income | 146.3 | 166.8 | 169.1 | 208.1 | 234.2 | 295.2 | 277.6 | −5.9% | |
| 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) | 14.87 | 17.20 | 17.44 | 21.46 | 24.16 | 27.90 | 28.63 | +2.6% | |
| EPS, diluted (per share) | 14.87 | 17.20 | 17.44 | 21.46 | 24.16 | 27.90 | 28.63 | +2.6% | |
| EBITDA | 340.3 | 397.0 | 487.9 | 501.2 | 546.5 | 605.6 | 589.4 | −2.7% | |
| Depreciation & amortization | 120.5 | 132.8 | 144.1 | 157.9 | 169.7 | 196.3 | — | — | |
| Weighted average shares (shares) | 9,844,678,000 | 9,696,666,000 | 9,696,666,000 | 9,696,666,000 | 9,694,727,000 | 9,696,244,000 | — | — | |
| Weighted average diluted shares (shares) | 9,844,678,000 | 9,696,666,000 | 9,696,666,000 | 9,696,666,000 | 9,694,727,000 | 9,696,244,000 | — | — | |
| Gross margin | 45.2% | 43.2% | 39.8% | 41.7% | 43.1% | 33.4% | 33.8% | +0.5 pts | |
| Operating margin | 39.7% | 38.3% | 36.0% | 38.0% | 39.4% | 19.0% | 20.2% | +1.2 pts | |
| Net margin | 13.1% | 12.6% | 9.6% | 11.7% | 12.4% | 15.8% | 14.5% | −1.2 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.
