| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 745.0 | 871.9 | 1,033.9 | 1,105.7 | 1,182.4 | 1,301.4 | 1,380.5 | +6.1% | |
| Cost of revenue | 440.0 | 537.1 | 657.8 | 709.0 | 769.3 | 995.3 | 1,055.7 | +6.1% | |
| Gross profit | 304.9 | 334.8 | 376.1 | 396.7 | 413.1 | 306.2 | 324.8 | +6.1% | |
| Research & development | 17.5 | 19.4 | 20.8 | 16.6 | 16.7 | 0.0 | — | — | |
| Selling, general & administrative | 92.7 | 110.3 | 129.2 | 136.7 | 138.8 | 82.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 152.1 | 170.0 | 188.1 | 195.2 | 196.8 | 82.2 | 82.8 | +0.7% | |
| Operating income | 152.8 | 164.8 | 188.0 | 201.5 | 216.2 | 224.0 | 242.0 | +8.1% | |
| Interest expense | 3.5 | 2.3 | 3.5 | 5.5 | 5.7 | 8.7 | 7.2 | −16.8% | |
| Interest income | 6.5 | 5.8 | 7.7 | 12.7 | 15.6 | 0.0 | 0.0 | — | |
| Other income / expense | 4.1 | 7.6 | 10.3 | 9.4 | 17.4 | (3.0) | — | — | |
| Pre-tax income | 156.9 | 172.4 | 198.2 | 210.9 | 233.7 | 221.0 | 238.2 | +7.8% | |
| Income tax | 46.3 | 34.9 | 47.4 | 52.8 | 59.2 | 54.5 | 54.6 | +0.1% | |
| Net income | 110.3 | 137.2 | 150.9 | 158.0 | 174.4 | 166.4 | 183.2 | +10.1% | |
| 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) | 41.07 | 49.77 | 54.85 | 57.99 | 64.16 | 61.46 | 67.67 | +10.1% | |
| EPS, diluted (per share) | 41.07 | 49.77 | 54.79 | 57.86 | 64.09 | 61.36 | 67.60 | +10.2% | |
| EBITDA | 191.6 | 206.9 | 231.7 | 249.0 | 271.4 | 273.3 | 284.7 | +4.2% | |
| Depreciation & amortization | 38.8 | 32.2 | 29.9 | 32.6 | 32.0 | 43.6 | — | — | |
| Weighted average shares (shares) | 2,713,665,000 | 2,712,044,000 | 2,707,383,000 | 2,707,840,000 | 2,710,411,000 | 2,707,777,000 | — | — | |
| Weighted average diluted shares (shares) | 2,713,665,000 | 2,712,428,000 | 2,710,699,000 | 2,713,866,000 | 2,713,372,000 | 2,712,190,000 | — | — | |
| Gross margin | 40.9% | 38.4% | 36.4% | 35.9% | 34.9% | 23.5% | 23.5% | +0.0 pts | |
| Operating margin | 20.5% | 18.9% | 18.2% | 18.2% | 18.3% | 17.2% | 17.5% | +0.3 pts | |
| Net margin | 14.8% | 15.7% | 14.6% | 14.3% | 14.7% | 12.8% | 13.3% | +0.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-09-30 and uses four consecutive reported quarters.
