| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 764.0 | 957.0 | 1,176.3 | 1,309.8 | 1,484.8 | 1,754.3 | 1,840.3 | +4.9% | |
| Cost of revenue | 286.5 | 396.0 | 512.5 | 544.2 | 625.4 | 965.1 | 998.8 | +3.5% | |
| Gross profit | 477.6 | 561.1 | 663.8 | 765.5 | 859.4 | 789.2 | 841.5 | +6.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 1.8 | 0.0 | — | — | |
| Selling, general & administrative | 160.7 | 191.0 | 224.6 | 250.1 | 286.9 | 433.7 | — | — | |
| Selling & marketing | 103.8 | 125.8 | 150.2 | 168.2 | 187.1 | 0.0 | — | — | |
| Operating expenses | 376.4 | 434.1 | 224.6 | 250.1 | 288.6 | 433.7 | 450.1 | +3.8% | |
| Operating income | 101.1 | 127.0 | 439.2 | 515.4 | 570.8 | 355.5 | 391.4 | +10.1% | |
| Interest expense | 57.2 | 47.1 | 59.7 | 92.5 | 124.6 | 151.4 | 158.9 | +4.9% | |
| Interest income | 1.5 | 2.2 | 3.9 | 3.3 | 4.0 | 0.0 | 0.0 | — | |
| Other income / expense | (3.4) | (0.7) | (291.9) | (378.4) | (462.5) | (210.8) | — | — | |
| Pre-tax income | 97.7 | 126.3 | 147.3 | 137.0 | 108.3 | 144.7 | 156.8 | +8.3% | |
| Income tax | 30.2 | 19.4 | 36.5 | 37.7 | 30.7 | 41.7 | 44.4 | +6.5% | |
| Net income | 43.0 | 75.5 | 68.3 | 56.2 | 37.1 | 49.7 | 56.9 | +14.6% | |
| Discontinued operations | 2.4 | 5.2 | 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) | 61.95 | 107.12 | 103.98 | 85.29 | 55.57 | 73.21 | 83.94 | +14.7% | |
| EPS, diluted (per share) | 61.89 | 106.96 | 103.88 | 85.15 | 55.50 | 73.13 | 83.85 | +14.7% | |
| EBITDA | 184.2 | 201.9 | 211.6 | 267.1 | 276.4 | 373.4 | 470.4 | +26.0% | |
| Depreciation & amortization | 37.4 | 37.5 | 41.0 | 45.1 | 58.1 | 77.3 | — | — | |
| Weighted average shares (shares) | 659,189,000 | 705,868,000 | 657,225,000 | 660,539,000 | 667,690,000 | 678,388,000 | — | — | |
| Weighted average diluted shares (shares) | 657,227,000 | 657,613,000 | 657,225,000 | 660,571,000 | 667,700,000 | 679,130,000 | — | — | |
| Gross margin | 62.5% | 58.6% | 56.4% | 58.4% | 57.9% | 45.0% | 45.7% | +0.7 pts | |
| Operating margin | 13.2% | 13.3% | 37.3% | 39.4% | 38.4% | 20.3% | 21.3% | +1.0 pts | |
| Net margin | 5.6% | 7.9% | 5.8% | 4.3% | 2.5% | 2.8% | 3.1% | +0.3 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.
