| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 871.7 | 1,316.8 | 1,458.9 | 1,421.7 | 1,513.4 | 784.4 | 1,120.5 | +42.9% | |
| Cost of revenue | 400.4 | 597.5 | 789.2 | 720.1 | 760.8 | 401.3 | 579.5 | +44.4% | |
| Gross profit | 471.3 | 719.3 | 669.7 | 701.6 | 752.5 | 383.0 | 541.0 | +41.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 29.3 | 28.7 | 35.1 | 41.6 | 40.5 | 199.3 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 29.3 | 28.7 | 35.1 | 41.6 | 40.5 | 198.7 | 279.4 | +40.6% | |
| Operating income | 442.0 | 690.6 | 634.6 | 660.0 | 712.1 | 184.3 | 261.6 | +41.9% | |
| Interest expense | 51.0 | 48.0 | 60.3 | 91.2 | 96.7 | 28.2 | 45.0 | +59.7% | |
| Interest income | 20.2 | 18.8 | 21.0 | 16.3 | 20.8 | 0.0 | 0.0 | — | |
| Other income / expense | (269.9) | (361.0) | (431.9) | (456.3) | (443.3) | (13.0) | — | — | |
| Pre-tax income | 172.1 | 329.7 | 202.7 | 203.7 | 268.8 | 171.3 | 227.9 | +33.1% | |
| Income tax | 21.8 | 92.6 | 57.7 | 128.3 | 63.4 | 46.5 | 61.0 | +31.2% | |
| Net income | 116.0 | 188.0 | 105.7 | 42.4 | 149.9 | 173.9 | 196.8 | +13.2% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 126.2 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 31.32 | 50.73 | 28.50 | 11.40 | 38.97 | 44.58 | 50.39 | +13.0% | |
| EPS, diluted (per share) | 31.13 | 50.38 | 28.32 | 11.33 | 38.65 | 44.21 | 50.01 | +13.1% | |
| EBITDA | 274.1 | 451.4 | 351.7 | 356.3 | 423.1 | 247.5 | 329.7 | +33.2% | |
| Depreciation & amortization | 75.2 | 89.1 | 105.8 | 106.3 | 108.2 | 48.1 | — | — | |
| Weighted average shares (shares) | 3,726,951,000 | 3,732,037,000 | 3,733,757,000 | 3,741,395,000 | 3,877,878,000 | 3,901,077,000 | — | — | |
| Weighted average diluted shares (shares) | 3,727,500,000 | 3,732,100,000 | 3,733,800,000 | 3,746,500,000 | 3,877,900,000 | 3,933,725,000 | — | — | |
| Gross margin | 54.1% | 54.6% | 45.9% | 49.4% | 49.7% | 48.8% | 48.3% | −0.6 pts | |
| Operating margin | 50.7% | 52.4% | 43.5% | 46.4% | 47.1% | 23.5% | 23.3% | −0.2 pts | |
| Net margin | 13.3% | 14.3% | 7.2% | 3.0% | 9.9% | 22.2% | 17.6% | −4.6 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.
