| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,669.2 | 6,959.6 | 8,778.4 | 9,010.6 | 9,646.9 | 10,572.2 | 11,230.6 | +6.2% | |
| Cost of revenue | 3,390.6 | 5,316.8 | 6,719.0 | 6,361.8 | 6,828.3 | 7,766.7 | 8,371.3 | +7.8% | |
| Gross profit | 1,278.6 | 1,642.9 | 2,059.4 | 2,648.9 | 2,818.7 | 2,805.5 | 2,859.3 | +1.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 196.7 | 248.3 | 316.7 | 371.4 | 0.0 | 1,592.9 | — | — | |
| Selling & marketing | 126.8 | 159.4 | 197.4 | 209.9 | 0.0 | 0.0 | — | — | |
| Operating expenses | 737.0 | 855.2 | 1,039.2 | 1,534.9 | 1,695.6 | 1,592.9 | 1,613.1 | +1.3% | |
| Operating income | 541.7 | 787.6 | 1,020.2 | 1,114.0 | 1,123.1 | 1,212.6 | 1,246.2 | +2.8% | |
| Interest expense | 179.7 | 144.6 | 190.8 | 219.4 | 242.7 | 270.6 | 283.6 | +4.8% | |
| Interest income | 103.7 | 125.3 | 112.4 | 107.5 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 13.0 | 33.9 | (79.7) | (66.7) | (57.7) | 20.5 | — | — | |
| Pre-tax income | 554.6 | 821.5 | 940.5 | 1,047.3 | 1,065.4 | 1,233.1 | 1,166.5 | −5.4% | |
| Income tax | 17.2 | 159.7 | 203.8 | 257.1 | 252.3 | 275.5 | 287.2 | +4.2% | |
| Net income | 491.3 | 607.1 | 667.0 | 696.2 | 696.5 | 807.8 | 747.3 | −7.5% | |
| Discontinued operations | 0.0 | 16.6 | 4.2 | 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) | 38.19 | 46.00 | 49.30 | 51.45 | 51.47 | 59.69 | 55.22 | −7.5% | |
| EPS, diluted (per share) | 37.60 | 45.43 | 49.29 | 51.45 | 51.47 | 59.69 | 55.22 | −7.5% | |
| EBITDA | 999.4 | 1,263.7 | 1,533.1 | 1,786.8 | 1,834.2 | 2,080.6 | 1,835.6 | −11.8% | |
| Depreciation & amortization | 265.7 | 297.8 | 403.0 | 508.3 | 531.4 | 576.9 | — | — | |
| Weighted average shares (shares) | 12,865,750,000 | 13,196,224,000 | 13,531,102,000 | 13,531,622,000 | 13,531,766,000 | 13,532,417,000 | — | — | |
| Weighted average diluted shares (shares) | 13,064,278,000 | 13,363,305,000 | 13,532,312,000 | 13,532,481,000 | 13,531,766,000 | 13,532,417,000 | — | — | |
| Gross margin | 27.4% | 23.6% | 23.5% | 29.4% | 29.2% | 26.5% | 25.5% | −1.1 pts | |
| Operating margin | 11.6% | 11.3% | 11.6% | 12.4% | 11.6% | 11.5% | 11.1% | −0.4 pts | |
| Net margin | 10.5% | 8.7% | 7.6% | 7.7% | 7.2% | 7.6% | 6.7% | −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.
