| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,321.6 | 3,486.5 | 4,392.0 | 4,320.3 | 4,320.1 | 4,417.7 | 4,715.3 | +6.7% | |
| Cost of revenue | 2,020.9 | 3,238.6 | 4,290.8 | 3,895.6 | 3,971.4 | 3,961.2 | 4,497.7 | +13.5% | |
| Gross profit | 300.8 | 248.0 | 101.2 | 424.7 | 348.7 | 456.5 | 217.6 | −52.3% | |
| Research & development | 1.5 | 1.7 | 2.1 | 2.6 | 2.6 | 0.0 | — | — | |
| Selling, general & administrative | 36.2 | 38.3 | 38.3 | 45.3 | 39.3 | 198.8 | — | — | |
| Selling & marketing | 1.3 | 5.7 | 4.2 | 3.8 | 3.1 | 0.0 | — | — | |
| Operating expenses | 37.7 | 40.1 | 40.4 | 47.9 | 41.9 | 198.8 | 224.3 | +12.8% | |
| Operating income | 263.0 | 207.9 | 60.9 | 376.8 | 306.8 | 257.8 | (6.7) | −102.6% | |
| Interest expense | 9.0 | 8.2 | 20.2 | 24.4 | 32.0 | 34.0 | 34.0 | +0.0% | |
| Interest income | 11.0 | 10.6 | 8.5 | 12.3 | 14.5 | 0.0 | 0.0 | — | |
| Other income / expense | (121.1) | (116.5) | (160.7) | (171.8) | (216.8) | (21.4) | — | — | |
| Pre-tax income | 142.0 | 91.4 | (99.8) | 205.0 | 90.0 | 236.4 | (17.1) | −107.2% | |
| Income tax | 35.3 | 18.5 | (30.0) | 44.9 | 22.6 | 55.9 | (17.5) | −131.3% | |
| Net income | 106.6 | 72.9 | (69.8) | 160.1 | 67.4 | 180.5 | 16.7 | −90.7% | |
| 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) | 47.05 | 34.24 | (49.21) | 75.26 | 31.66 | 84.81 | 7.85 | −90.7% | |
| EPS, diluted (per share) | 47.05 | 34.24 | (49.21) | 75.26 | 31.66 | 84.81 | 7.85 | −90.7% | |
| EBITDA | 160.5 | 109.0 | (52.0) | 251.8 | 164.9 | 343.8 | 69.5 | −79.8% | |
| Depreciation & amortization | 36.3 | 40.0 | 45.6 | 56.0 | 56.2 | 73.5 | — | — | |
| Weighted average shares (shares) | 1,511,058,000 | 1,420,173,000 | 1,418,548,000 | 1,418,576,000 | 2,127,511,000 | 2,127,920,000 | — | — | |
| Weighted average diluted shares (shares) | 1,511,058,000 | 1,420,173,000 | 1,418,548,000 | 1,418,576,000 | 2,127,511,000 | 2,127,920,000 | — | — | |
| Gross margin | 13.0% | 7.1% | 2.3% | 9.8% | 8.1% | 10.3% | 4.6% | −5.7 pts | |
| Operating margin | 11.3% | 6.0% | 1.4% | 8.7% | 7.1% | 5.8% | −0.1% | −6.0 pts | |
| Net margin | 4.6% | 2.1% | −1.6% | 3.7% | 1.6% | 4.1% | 0.4% | −3.7 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.
