| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,639.5 | 5,893.2 | 8,417.6 | 7,763.5 | 7,581.1 | 7,844.2 | 8,584.8 | +9.4% | |
| Cost of revenue | 2,793.2 | 4,919.2 | 7,536.7 | 6,450.2 | 6,641.1 | 6,629.8 | 7,453.2 | +12.4% | |
| Gross profit | 846.3 | 974.0 | 880.8 | 1,313.3 | 940.0 | 1,214.4 | 1,131.6 | −6.8% | |
| Research & development | 2.8 | 3.2 | 2.9 | 3.4 | 3.1 | 0.0 | — | — | |
| Selling, general & administrative | 123.2 | 135.6 | 116.2 | 139.5 | 126.7 | 616.6 | — | — | |
| Selling & marketing | 4.1 | 13.2 | 12.3 | 14.4 | 9.3 | 0.0 | — | — | |
| Operating expenses | 126.1 | 138.8 | 119.1 | 142.9 | 129.8 | 616.6 | 627.5 | +1.8% | |
| Operating income | 720.2 | 835.2 | 761.7 | 1,170.4 | 810.2 | 597.8 | 504.1 | −15.7% | |
| Interest expense | 43.1 | 42.1 | 65.5 | 74.6 | 83.4 | 83.1 | 79.7 | −4.1% | |
| Interest income | 18.3 | 19.4 | 25.4 | 20.5 | 17.3 | 0.0 | 0.0 | — | |
| Other income / expense | (412.7) | (492.4) | (611.3) | (597.5) | (639.6) | (23.1) | — | — | |
| Pre-tax income | 307.5 | 342.9 | 150.4 | 572.9 | 170.6 | 574.7 | 452.6 | −21.2% | |
| Income tax | 89.9 | 85.6 | 33.3 | 141.3 | 32.7 | 137.9 | 120.6 | −12.6% | |
| Net income | 216.4 | 251.0 | 97.9 | 417.3 | 136.0 | 421.0 | 336.5 | −20.1% | |
| 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) | 15.71 | 18.23 | 7.11 | 30.30 | 9.87 | 30.57 | 24.44 | −20.1% | |
| EPS, diluted (per share) | 15.71 | 18.23 | 7.11 | 30.30 | 9.87 | 30.57 | 24.44 | −20.1% | |
| EBITDA | 394.3 | 475.8 | 381.0 | 767.7 | 382.6 | 842.0 | 690.6 | −18.0% | |
| Depreciation & amortization | 96.5 | 105.4 | 130.5 | 158.0 | 165.9 | 184.2 | — | — | |
| Weighted average shares (shares) | 13,771,561,000 | 13,771,561,000 | 13,771,561,000 | 13,771,561,000 | 13,776,940,000 | 13,770,448,000 | — | — | |
| Weighted average diluted shares (shares) | 13,771,561,000 | 13,771,561,000 | 13,771,561,000 | 13,771,561,000 | 13,776,940,000 | 13,770,448,000 | — | — | |
| Gross margin | 23.3% | 16.5% | 10.5% | 16.9% | 12.4% | 15.5% | 13.2% | −2.3 pts | |
| Operating margin | 19.8% | 14.2% | 9.0% | 15.1% | 10.7% | 7.6% | 5.9% | −1.7 pts | |
| Net margin | 5.9% | 4.3% | 1.2% | 5.4% | 1.8% | 5.4% | 3.9% | −1.4 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.
