| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,564.8 | 2,439.6 | 2,433.5 | 2,291.7 | 2,185.4 | 2,321.4 | 2,397.6 | +3.3% | |
| Cost of revenue | 623.7 | 902.8 | 1,232.2 | 1,127.8 | 1,043.7 | 1,315.7 | 1,354.7 | +3.0% | |
| Gross profit | 941.0 | 1,536.8 | 1,201.3 | 1,163.9 | 1,141.7 | 1,005.7 | 1,042.9 | +3.7% | |
| Research & development | 7.4 | 7.8 | 8.6 | 9.5 | 9.2 | 0.0 | — | — | |
| Selling, general & administrative | 221.6 | 259.4 | 253.4 | 245.1 | 248.9 | 781.7 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 229.0 | 267.2 | 262.0 | 254.6 | 258.1 | 800.3 | 815.4 | +1.9% | |
| Operating income | 712.1 | 1,269.6 | 939.3 | 909.3 | 883.7 | 205.4 | 227.4 | +10.7% | |
| Interest expense | 76.1 | 54.6 | 63.0 | 75.1 | 73.4 | 71.7 | 70.9 | −1.1% | |
| Interest income | 2.8 | 2.4 | 3.5 | 4.7 | 7.9 | 0.0 | 0.0 | — | |
| Other income / expense | (573.6) | (767.4) | (756.9) | (920.7) | (799.5) | (45.7) | — | — | |
| Pre-tax income | 138.4 | 502.3 | 182.4 | (11.5) | 84.1 | 159.7 | 163.5 | +2.4% | |
| Income tax | 56.5 | 84.8 | 101.6 | 37.6 | 52.4 | 50.8 | 54.8 | +7.7% | |
| Net income | 74.9 | 401.5 | 87.6 | (44.4) | 34.2 | 107.9 | 110.3 | +2.2% | |
| 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) | 6.38 | 33.24 | 7.17 | (3.62) | 2.74 | 8.65 | 8.85 | +2.3% | |
| EPS, diluted (per share) | 6.38 | 33.21 | 7.17 | (3.62) | 2.74 | 8.65 | 8.85 | +2.3% | |
| EBITDA | 275.1 | 637.2 | 296.5 | 212.9 | 239.6 | 350.9 | 355.9 | +1.4% | |
| Depreciation & amortization | 80.2 | 80.0 | 83.3 | 89.0 | 95.1 | 119.5 | — | — | |
| Weighted average shares (shares) | 12,081,429,000 | 12,081,429,000 | 12,210,098,000 | 12,268,200,000 | 12,483,613,000 | 12,471,848,000 | — | — | |
| Weighted average diluted shares (shares) | 12,090,859,000 | 12,090,859,000 | 12,213,814,000 | 12,271,435,000 | 12,483,613,000 | 12,471,848,000 | — | — | |
| Gross margin | 60.1% | 63.0% | 49.4% | 50.8% | 52.2% | 43.3% | 43.5% | +0.2 pts | |
| Operating margin | 45.5% | 52.0% | 38.6% | 39.7% | 40.4% | 8.8% | 9.5% | +0.6 pts | |
| Net margin | 4.8% | 16.5% | 3.6% | −1.9% | 1.6% | 4.6% | 4.6% | −0.0 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.
