| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,497.9 | 2,784.5 | 3,459.7 | 4,340.2 | 4,397.0 | 3,333.8 | 3,437.0 | +3.1% | |
| Cost of revenue | 1,454.8 | 1,651.7 | 2,080.3 | 2,460.0 | 2,406.8 | 2,140.8 | 2,525.8 | +18.0% | |
| Gross profit | 1,043.2 | 1,132.9 | 1,379.3 | 1,880.2 | 1,990.1 | 1,193.0 | 911.2 | −23.6% | |
| Research & development | 191.3 | 240.6 | 262.2 | 306.4 | 286.5 | 118.6 | 118.2 | −0.4% | |
| Selling, general & administrative | 320.3 | 356.7 | 396.9 | 512.1 | 584.6 | 562.4 | — | — | |
| Selling & marketing | 43.8 | 48.6 | 60.4 | 92.2 | 107.0 | 110.9 | — | — | |
| Operating expenses | 511.6 | 597.4 | 659.1 | 818.5 | 871.2 | 1,506.2 | 923.6 | −38.7% | |
| Operating income | 531.5 | 535.5 | 720.2 | 1,061.7 | 1,119.0 | (313.2) | (12.3) | +96.1% | |
| Interest expense | 80.8 | 93.1 | 102.3 | 99.9 | 39.7 | 28.3 | 29.7 | +5.1% | |
| Interest income | 4.9 | 6.3 | 12.5 | 26.1 | 24.7 | 18.9 | 0.0 | −100.0% | |
| Other income / expense | (640.1) | (606.3) | (686.3) | (777.4) | (781.2) | 297.0 | — | — | |
| Pre-tax income | (108.5) | (70.8) | 33.9 | 284.3 | 337.8 | (16.2) | (43.1) | −165.5% | |
| Income tax | 25.4 | 42.3 | 7.0 | (40.2) | 105.0 | (2.5) | (8.4) | −240.7% | |
| Net income | (134.5) | (114.4) | 24.1 | 314.0 | 278.3 | 823.9 | 792.4 | −3.8% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | (6.5) | 48.7 | 840.2 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | (39.20) | (29.88) | 6.29 | 81.95 | 78.80 | 223.77 | 211.43 | −5.5% | |
| EPS, diluted (per share) | (39.20) | (29.88) | 6.29 | 81.90 | 78.75 | 223.64 | 211.43 | −5.5% | |
| EBITDA | 198.8 | 132.7 | 217.6 | 468.3 | 466.4 | 214.6 | 185.8 | −13.4% | |
| Depreciation & amortization | 109.5 | 111.6 | 118.8 | 132.2 | 113.1 | 202.5 | — | — | |
| Weighted average shares (shares) | 3,636,772,000 | 3,320,402,000 | 3,831,657,000 | 3,834,029,000 | 3,681,349,000 | 3,682,378,000 | — | — | |
| Weighted average diluted shares (shares) | 3,636,772,000 | 3,320,402,000 | 3,831,657,000 | 3,834,029,000 | 3,681,349,000 | 3,682,378,000 | — | — | |
| Gross margin | 41.8% | 40.7% | 39.9% | 43.3% | 45.3% | 35.8% | 26.5% | −9.3 pts | |
| Operating margin | 21.3% | 19.2% | 20.8% | 24.5% | 25.4% | −9.4% | −0.4% | +9.0 pts | |
| Net margin | −5.4% | −4.1% | 0.7% | 7.2% | 6.3% | 24.7% | 23.1% | −1.7 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.
