| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,038.9 | 4,913.0 | 6,323.3 | 6,015.8 | 6,630.7 | 6,622.5 | 7,041.3 | +6.3% | |
| Cost of revenue | 2,381.7 | 3,906.7 | 5,269.1 | 4,760.4 | 5,476.9 | 4,470.5 | 4,999.1 | +11.8% | |
| Gross profit | 657.3 | 1,006.3 | 1,054.1 | 1,255.4 | 1,153.7 | 2,152.0 | 2,042.1 | −5.1% | |
| Research & development | 5.5 | 5.1 | 5.4 | 6.2 | 6.3 | 0.0 | — | — | |
| Selling, general & administrative | 21.5 | 21.6 | 25.4 | 23.4 | 25.0 | 581.6 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 27.0 | 26.7 | 30.8 | 29.5 | 31.3 | 1,392.9 | 1,395.0 | +0.1% | |
| Operating income | 630.2 | 979.5 | 1,023.3 | 1,225.9 | 1,122.5 | 759.1 | 647.2 | −14.7% | |
| Interest expense | 47.2 | 42.8 | 70.4 | 121.7 | 126.1 | 130.3 | 125.4 | −3.7% | |
| Interest income | 25.1 | 20.7 | 39.9 | 68.4 | 76.7 | 0.0 | 0.0 | — | |
| Other income / expense | (329.0) | (438.6) | (575.9) | (489.6) | (598.5) | (82.8) | — | — | |
| Pre-tax income | 301.3 | 540.9 | 447.5 | 736.3 | 524.0 | 676.2 | 553.0 | −18.2% | |
| Income tax | 87.7 | 48.0 | 107.0 | 183.6 | 140.7 | 178.3 | 143.3 | −19.6% | |
| Net income | 163.0 | 455.2 | 367.1 | 491.4 | 362.3 | 414.2 | 435.2 | +5.1% | |
| 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) | 12.96 | 36.19 | 29.18 | 39.06 | 28.80 | 32.93 | 34.59 | +5.1% | |
| EPS, diluted (per share) | 12.96 | 36.19 | 29.18 | 39.06 | 28.80 | 32.93 | 34.59 | +5.1% | |
| EBITDA | 542.5 | 770.4 | 790.8 | 991.3 | 856.9 | 1,180.4 | 1,022.0 | −13.4% | |
| Depreciation & amortization | 246.5 | 265.1 | 243.2 | 274.5 | 312.5 | 373.9 | — | — | |
| Weighted average shares (shares) | 12,580,555,000 | 12,580,280,000 | 12,580,306,000 | 12,581,650,000 | 12,580,280,000 | 12,579,526,000 | — | — | |
| Weighted average diluted shares (shares) | 12,580,280,000 | 12,580,280,000 | 12,580,280,000 | 12,580,280,000 | 12,580,280,000 | 12,579,526,000 | — | — | |
| Gross margin | 21.6% | 20.5% | 16.7% | 20.9% | 17.4% | 32.5% | 29.0% | −3.5 pts | |
| Operating margin | 20.7% | 19.9% | 16.2% | 20.4% | 16.9% | 11.5% | 9.2% | −2.3 pts | |
| Net margin | 5.4% | 9.3% | 5.8% | 8.2% | 5.5% | 6.3% | 6.2% | −0.1 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.
