| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,006.2 | 1,165.5 | 1,391.4 | 1,499.8 | 1,729.9 | 2,109.7 | 2,200.5 | +4.3% | |
| Cost of revenue | 782.4 | 841.6 | 938.7 | 996.3 | 1,098.2 | 1,209.6 | 1,252.1 | +3.5% | |
| Gross profit | 223.7 | 323.8 | 452.7 | 503.5 | 631.7 | 900.2 | 948.4 | +5.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 39.7 | 54.2 | 103.5 | 90.1 | 114.6 | 230.5 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 114.6 | 0.0 | — | — | |
| Operating expenses | 95.4 | 80.9 | 103.5 | 115.9 | 216.9 | 230.5 | 241.8 | +4.9% | |
| Operating income | 128.3 | 242.9 | 349.2 | 387.7 | 414.8 | 669.6 | 706.6 | +5.5% | |
| Interest expense | 147.7 | 158.0 | 168.5 | 189.6 | 210.6 | 215.6 | 220.5 | +2.3% | |
| Interest income | 0.0 | 0.0 | 3.1 | 6.5 | 5.3 | 0.0 | 0.0 | — | |
| Other income / expense | (273.2) | (118.1) | (183.6) | (260.9) | (30.8) | (217.9) | — | — | |
| Pre-tax income | (144.9) | 124.8 | 165.6 | 126.8 | 384.0 | 451.7 | 480.5 | +6.4% | |
| Income tax | 89.3 | 41.8 | 42.7 | 41.2 | 9.2 | 113.5 | 120.3 | +6.0% | |
| Net income | (245.3) | 42.5 | 83.5 | 74.7 | 335.6 | 267.0 | 289.1 | +8.3% | |
| Discontinued operations | 16.1 | 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) | (44.15) | 7.67 | 14.80 | 13.09 | 58.00 | 45.96 | 47.15 | +2.6% | |
| EPS, diluted (per share) | (44.15) | 7.63 | 14.57 | 12.80 | 56.04 | 44.37 | 47.15 | +6.3% | |
| EBITDA | 297.8 | 589.5 | 690.9 | 684.7 | 1,013.3 | 1,194.4 | 1,251.4 | +4.8% | |
| Depreciation & amortization | 294.0 | 330.9 | 364.3 | 395.4 | 455.7 | 527.1 | 544.8 | +3.4% | |
| Weighted average shares (shares) | 5,640,723,000 | 5,640,723,000 | 5,640,723,000 | 5,704,354,469 | 5,987,884,000 | 5,808,355,000 | — | — | |
| Weighted average diluted shares (shares) | 5,640,723,000 | 5,640,723,000 | 5,728,459,000 | 5,833,593,750 | 5,987,884,000 | 6,016,498,000 | — | — | |
| Gross margin | 22.2% | 27.8% | 32.5% | 33.6% | 36.5% | 42.7% | 43.1% | +0.4 pts | |
| Operating margin | 12.8% | 20.8% | 25.1% | 25.8% | 24.0% | 31.7% | 32.1% | +0.4 pts | |
| Net margin | −24.4% | 3.7% | 6.0% | 5.0% | 19.4% | 12.7% | 13.1% | +0.5 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.
