| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,641.8 | 1,917.5 | 2,254.6 | 2,408.9 | 2,553.2 | 2,670.2 | 2,832.5 | +6.1% | |
| Cost of revenue | 868.8 | 1,002.7 | 1,197.6 | 1,328.7 | 1,456.8 | 1,844.5 | 1,963.7 | +6.5% | |
| Gross profit | 773.0 | 914.9 | 1,057.0 | 1,080.2 | 1,096.4 | 825.7 | 868.8 | +5.2% | |
| Research & development | 3.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 151.1 | 194.6 | 235.8 | 180.8 | 140.6 | 155.5 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 346.2 | 429.0 | 513.2 | 486.0 | 473.5 | 157.3 | 172.5 | +9.7% | |
| Operating income | 426.8 | 485.9 | 543.8 | 594.3 | 622.9 | 668.4 | 696.3 | +4.2% | |
| Interest expense | 6.4 | 7.8 | 7.8 | 7.8 | 8.0 | 12.3 | 13.2 | +7.9% | |
| Interest income | 25.0 | 26.6 | 32.5 | 37.8 | 33.0 | 38.5 | 34.0 | −11.9% | |
| Other income / expense | 10.8 | 31.0 | 25.3 | 25.7 | 30.4 | (13.5) | — | — | |
| Pre-tax income | 437.6 | 516.9 | 569.1 | 620.0 | 653.3 | 654.9 | 690.2 | +5.4% | |
| Income tax | 112.0 | 132.4 | 146.0 | 159.0 | 165.3 | 160.3 | 171.6 | +7.1% | |
| Net income | 324.3 | 383.3 | 421.5 | 459.1 | 485.5 | 492.1 | 516.1 | +4.9% | |
| 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) | 86.71 | 103.62 | 115.19 | 125.88 | 134.19 | 136.01 | 142.64 | +4.9% | |
| EPS, diluted (per share) | 86.71 | 103.62 | 115.19 | 125.88 | 134.19 | 136.01 | 142.64 | +4.9% | |
| EBITDA | 483.7 | 568.6 | 626.6 | 677.3 | 713.7 | 722.7 | 749.2 | +3.7% | |
| Depreciation & amortization | 40.7 | 46.0 | 50.2 | 49.9 | 52.4 | 55.6 | 52.9 | −4.9% | |
| Weighted average shares (shares) | 3,740,111,000 | 3,698,832,000 | 3,659,051,000 | 3,646,852,000 | 3,618,228,000 | 3,618,088,000 | — | — | |
| Weighted average diluted shares (shares) | 3,740,111,000 | 3,698,832,000 | 3,659,051,000 | 3,646,852,000 | 3,618,228,000 | 3,618,116,000 | — | — | |
| Gross margin | 47.1% | 47.7% | 46.9% | 44.8% | 42.9% | 30.9% | 30.7% | −0.2 pts | |
| Operating margin | 26.0% | 25.3% | 24.1% | 24.7% | 24.4% | 25.0% | 24.6% | −0.4 pts | |
| Net margin | 19.8% | 20.0% | 18.7% | 19.1% | 19.0% | 18.4% | 18.2% | −0.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-09-30 and uses four consecutive reported quarters.
