| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 619.4 | 790.9 | 904.9 | 897.6 | 890.9 | 926.2 | 970.2 | +4.7% | |
| Cost of revenue | 423.2 | 555.9 | 645.4 | 631.5 | 617.8 | 656.2 | 690.1 | +5.2% | |
| Gross profit | 196.2 | 235.1 | 259.4 | 266.1 | 273.1 | 270.0 | 280.2 | +3.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 75.3 | 100.7 | 124.2 | 130.3 | 121.8 | 120.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 73.2 | 99.1 | 124.3 | 132.4 | 122.4 | 120.2 | 124.4 | +3.5% | |
| Operating income | 123.1 | 135.9 | 135.1 | 133.7 | 150.7 | 149.9 | 155.7 | +3.9% | |
| Interest expense | 4.3 | 5.3 | 10.1 | 12.6 | 14.8 | 13.6 | 16.9 | +24.1% | |
| Interest income | 18.4 | 13.1 | 16.9 | 19.5 | 27.2 | 28.4 | 26.8 | −5.4% | |
| Other income / expense | 16.0 | 15.3 | 12.5 | 13.5 | 24.3 | 23.6 | — | — | |
| Pre-tax income | 139.0 | 151.3 | 147.7 | 147.2 | 175.0 | 173.4 | 173.3 | −0.1% | |
| Income tax | 30.3 | 28.9 | 34.0 | 36.1 | 42.8 | 40.8 | 41.2 | +1.0% | |
| Net income | 107.9 | 122.2 | 113.5 | 110.5 | 131.4 | 132.0 | 131.7 | −0.2% | |
| 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) | 9.56 | 11.18 | 10.36 | 10.45 | 12.56 | 12.60 | 12.76 | +1.2% | |
| EPS, diluted (per share) | 9.54 | 11.15 | 10.34 | 10.41 | 12.52 | 12.56 | 12.73 | +1.4% | |
| EBITDA | 168.5 | 187.5 | 187.1 | 187.8 | 212.6 | 215.3 | 187.0 | −13.1% | |
| Depreciation & amortization | 25.2 | 30.9 | 31.6 | 32.4 | 28.4 | 28.3 | 31.3 | +10.8% | |
| Weighted average shares (shares) | 11,298,532,000 | 10,933,412,000 | 10,954,933,000 | 10,576,571,000 | 10,456,742,000 | 10,476,248,000 | — | — | |
| Weighted average diluted shares (shares) | 11,323,316,000 | 10,964,167,000 | 10,977,982,000 | 10,611,425,000 | 10,491,534,000 | 10,503,423,000 | — | — | |
| Gross margin | 31.7% | 29.7% | 28.7% | 29.6% | 30.7% | 29.2% | 28.9% | −0.3 pts | |
| Operating margin | 19.9% | 17.2% | 14.9% | 14.9% | 16.9% | 16.2% | 16.1% | −0.1 pts | |
| Net margin | 17.4% | 15.4% | 12.5% | 12.3% | 14.7% | 14.2% | 13.6% | −0.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2026-09-30 and uses four consecutive reported quarters.
