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| Millions INR (ex. Per Share) | FY200503/31/2005 | FY200603/31/2006 | FY200703/31/2007 | FY200803/31/2008 | FY200903/31/2009 | FY201003/31/2010 | FY201103/31/2011 | FY201203/31/2012 | FY201303/31/2013 | FY201403/31/2014 | FY201503/31/2015 | FY201603/31/2016 | FY201703/31/2017 | FY201803/31/2018 | FY201903/31/2019 | FY202003/31/2020 | FY202103/31/2021 | FY202203/31/2022 | FY202303/31/2023 | FY202403/31/2024 | FY202503/31/2025 | FY202603/31/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 46,542.8 | 47,021.9 | 48,942.2 | 52,063.1 | ||||||||||||||||||||
| -Cost of Revenue | 18,738.4 | 18,630.2 | 19,783.2 | 37,514.4 | ||||||||||||||||||||
| Gross Profit | 27,804.4 | 28,391.7 | 29,159.0 | 14,548.7 | ||||||||||||||||||||
| -Operating Expenses | 22,627.3 | 22,327.8 | 23,891.2 | 11,227.3 | ||||||||||||||||||||
| +Selling, General & Admin | 7,328.9 | 8,234.4 | 9,056.0 | 11,227.3 | ||||||||||||||||||||
| +General And Administrative Expenses | 7,089.6 | 7,929.9 | 8,838.9 | - | ||||||||||||||||||||
| +Selling And Marketing Expenses | 239.3 | 304.5 | 217.1 | - | ||||||||||||||||||||
| +Research and Development | 220.0 | 250.1 | 298.8 | - | ||||||||||||||||||||
| +Other Operating Expenses | 15,078.3 | 13,843.2 | 14,536.4 | - | ||||||||||||||||||||
| Operating Income | 5,177.1 | 6,063.9 | 5,267.9 | 3,321.4 | ||||||||||||||||||||
| +Non Operating Income | 528.7 | 433.6 | -438.0 | -692.1 | ||||||||||||||||||||
| +Interest Income, Net | -93.2 | -4.9 | 151.2 | -187.6 | ||||||||||||||||||||
| +Interest Income | 142.1 | 178.5 | 290.9 | - | ||||||||||||||||||||
| -Interest Expense | 235.3 | 183.4 | 139.7 | 187.6 | ||||||||||||||||||||
| +Other Non-Op Income | 622.0 | 438.6 | -589.2 | -504.5 | ||||||||||||||||||||
| Pretax Income | 5,799.1 | 6,502.5 | 4,678.7 | 2,816.9 | ||||||||||||||||||||
| -Income Tax Expense | 1,382.1 | 1,740.7 | 1,691.6 | 1,138.9 | ||||||||||||||||||||
| Income from Cont Ops | 4,417.0 | 4,761.8 | 2,987.1 | 1,678.0 | ||||||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||||||||||
| Income Incl. MI | 4,417.0 | 4,761.8 | 2,987.1 | 1,678.0 | ||||||||||||||||||||
| -Minority Interests | 277.1 | 149.3 | 59.7 | -269.3 | ||||||||||||||||||||
| Net Income, GAAP | 4,139.9 | 4,612.5 | 2,927.4 | 1,947.3 | ||||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||||||||||||
| Net Income Avail To Common | 4,139.9 | 4,612.5 | 2,927.4 | 1,947.3 | ||||||||||||||||||||
| Weighted Average Shs Out | 189,888,066 | 190,049,444 | 188,257,000 | 189,058,000 | ||||||||||||||||||||
| EPS | 21.8 | 24.3 | 15.6 | 10.3 | ||||||||||||||||||||
| Weighted Average Shs Out Dil | 190,391,112 | 190,450,740 | 188,257,000 | 189,058,000 | ||||||||||||||||||||
| EPS Diluted | 21.7 | 24.2 | 15.6 | 10.3 | ||||||||||||||||||||
| Millions INR (ex. Per Share) | FY200503/31/2005 | FY200603/31/2006 | FY200703/31/2007 | FY200803/31/2008 | FY200903/31/2009 | FY201003/31/2010 | FY201103/31/2011 | FY201203/31/2012 | FY201303/31/2013 | FY201403/31/2014 | FY201503/31/2015 | FY201603/31/2016 | FY201703/31/2017 | FY201803/31/2018 | FY201903/31/2019 | FY202003/31/2020 | FY202103/31/2021 | FY202203/31/2022 | FY202303/31/2023 | FY202403/31/2024 | FY202503/31/2025 | FY202603/31/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 46,542.8 | 47,021.9 | 48,942.2 | 52,063.1 | ||||||||||||||||||||
| -Cost of Revenue | 18,738.4 | 18,630.2 | 19,783.2 | 37,514.4 | ||||||||||||||||||||
| Gross Profit | 27,804.4 | 28,391.7 | 29,159.0 | 14,548.7 | ||||||||||||||||||||
| -Operating Expenses | 22,627.3 | 22,327.8 | 23,891.2 | 11,227.3 | ||||||||||||||||||||
| +Selling, General & Admin | 7,328.9 | 8,234.4 | 9,056.0 | 11,227.3 | ||||||||||||||||||||
| +General And Administrative Expenses | 7,089.6 | 7,929.9 | 8,838.9 | - | ||||||||||||||||||||
| +Selling And Marketing Expenses | 239.3 | 304.5 | 217.1 | - | ||||||||||||||||||||
| +Research and Development | 220.0 | 250.1 | 298.8 | - | ||||||||||||||||||||
| +Other Operating Expenses | 15,078.3 | 13,843.2 | 14,536.4 | - | ||||||||||||||||||||
| Operating Income | 5,177.1 | 6,063.9 | 5,267.9 | 3,321.4 | ||||||||||||||||||||
| +Non Operating Income | 528.7 | 433.6 | -438.0 | -692.1 | ||||||||||||||||||||
| +Interest Income, Net | -93.2 | -4.9 | 151.2 | -187.6 | ||||||||||||||||||||
| +Interest Income | 142.1 | 178.5 | 290.9 | - | ||||||||||||||||||||
| -Interest Expense | 235.3 | 183.4 | 139.7 | 187.6 | ||||||||||||||||||||
| +Other Non-Op Income | 622.0 | 438.6 | -589.2 | -504.5 | ||||||||||||||||||||
| Pretax Income | 5,799.1 | 6,502.5 | 4,678.7 | 2,816.9 | ||||||||||||||||||||
| -Income Tax Expense | 1,382.1 | 1,740.7 | 1,691.6 | 1,138.9 | ||||||||||||||||||||
| Income from Cont Ops | 4,417.0 | 4,761.8 | 2,987.1 | 1,678.0 | ||||||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||||||||||
| Income Incl. MI | 4,417.0 | 4,761.8 | 2,987.1 | 1,678.0 | ||||||||||||||||||||
| -Minority Interests | 277.1 | 149.3 | 59.7 | -269.3 | ||||||||||||||||||||
| Net Income, GAAP | 4,139.9 | 4,612.5 | 2,927.4 | 1,947.3 | ||||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||||||||||||
| Net Income Avail To Common | 4,139.9 | 4,612.5 | 2,927.4 | 1,947.3 | ||||||||||||||||||||
| Weighted Average Shs Out | 189,888,066 | 190,049,444 | 188,257,000 | 189,058,000 | ||||||||||||||||||||
| EPS | 21.8 | 24.3 | 15.6 | 10.3 | ||||||||||||||||||||
| Weighted Average Shs Out Dil | 190,391,112 | 190,450,740 | 188,257,000 | 189,058,000 | ||||||||||||||||||||
| EPS Diluted | 21.7 | 24.2 | 15.6 | 10.3 | ||||||||||||||||||||