| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,393.3 | 1,587.5 | 1,861.9 | 2,251.9 | 2,598.1 | 2,858.7 | 2,901.4 | +1.5% | |
| Cost of revenue | 872.4 | 973.8 | 1,134.0 | 1,412.1 | 1,648.3 | 2,493.9 | 2,525.9 | +1.3% | |
| Gross profit | 520.9 | 613.7 | 727.9 | 839.7 | 949.8 | 364.9 | 375.5 | +2.9% | |
| Research & development | 22.0 | 30.5 | 39.2 | 41.5 | 45.4 | 0.0 | — | — | |
| Selling, general & administrative | 331.2 | 409.4 | 491.9 | 564.0 | 644.7 | 117.0 | — | — | |
| Selling & marketing | 1.0 | 1.7 | 3.0 | 3.5 | 3.8 | 0.0 | — | — | |
| Operating expenses | 353.2 | 439.9 | 531.1 | 605.6 | 690.1 | 117.0 | 129.6 | +10.8% | |
| Operating income | 167.7 | 173.8 | 196.9 | 234.2 | 259.7 | 247.9 | 245.9 | −0.8% | |
| Interest expense | 120.6 | 94.9 | 97.2 | 98.1 | 102.8 | 28.5 | 26.1 | −8.5% | |
| Interest income | 13.8 | 10.6 | 18.2 | 24.5 | 24.7 | 0.0 | 0.0 | — | |
| Other income / expense | (45.2) | (28.5) | (28.1) | (30.2) | (28.8) | 9.8 | — | — | |
| Pre-tax income | 122.5 | 145.3 | 168.8 | 204.0 | 230.9 | 257.7 | 288.3 | +11.9% | |
| Income tax | 40.1 | 42.0 | 44.8 | 49.5 | 58.9 | 68.2 | 76.7 | +12.5% | |
| Net income | 115.8 | 86.7 | 104.7 | 130.6 | 150.4 | 160.8 | 179.3 | +11.5% | |
| Discontinued operations | 82.4 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | (35.6) | 1.0 | 1.4 | 0.9 | 4.7 | 0.0 | — | — | |
| EPS, basic (per share) | 124.90 | 71.50 | 86.33 | 93.96 | 105.91 | 116.93 | 152.12 | +30.1% | |
| EPS, diluted (per share) | 124.80 | 71.43 | 86.26 | 93.88 | 109.28 | 116.93 | 120.55 | +3.1% | |
| EBITDA | 185.3 | 200.0 | 231.5 | 268.4 | 297.0 | 329.8 | 289.5 | −12.2% | |
| Depreciation & amortization | 23.6 | 24.8 | 29.1 | 29.4 | 32.9 | 43.6 | — | — | |
| Weighted average shares (shares) | 1,212,088,000 | 1,212,471,000 | 1,212,924,000 | 1,389,817,000 | 1,420,879,000 | 1,375,523,000 | — | — | |
| Weighted average diluted shares (shares) | 1,213,100,000 | 1,213,730,000 | 1,213,881,000 | 1,391,043,000 | 1,376,035,000 | 1,375,523,000 | — | — | |
| Gross margin | 37.4% | 38.7% | 39.1% | 37.3% | 36.6% | 12.8% | 12.9% | +0.2 pts | |
| Operating margin | 12.0% | 10.9% | 10.6% | 10.4% | 10.0% | 8.7% | 8.5% | −0.2 pts | |
| Net margin | 8.3% | 5.5% | 5.6% | 5.8% | 5.8% | 5.6% | 6.2% | +0.6 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.
