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| Millions INR (ex. Per Share) | 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 | 146,969.7 | 130,901.6 | 147,098.3 | 157,990.5 | |||||||||||||||||||
| -Cost of Revenue | 89,508.1 | 81,484.8 | 108,951.6 | 112,109.0 | |||||||||||||||||||
| Gross Profit | 57,461.6 | 30,897.3 | 38,146.7 | 45,881.5 | |||||||||||||||||||
| -Operating Expenses | 26,779.9 | 28,576.0 | 17,916.6 | 18,899.1 | |||||||||||||||||||
| +Selling, General & Admin | 7,667.6 | 6,085.5 | 7,983.7 | 18,899.1 | |||||||||||||||||||
| +General And Administrative Expenses | 1,152.4 | 1,394.9 | 1,585.8 | - | |||||||||||||||||||
| +Selling And Marketing Expenses | 6,515.2 | 4,690.6 | 6,397.9 | - | |||||||||||||||||||
| +Research and Development | - | - | - | - | |||||||||||||||||||
| +Other Operating Expenses | 19,112.3 | 22,490.6 | 9,932.9 | - | |||||||||||||||||||
| Operating Income | 30,681.7 | 19,797.3 | 20,230.1 | 26,982.5 | |||||||||||||||||||
| +Non Operating Income | -1,961.7 | -3,244.5 | -6,803.3 | -6,102.6 | |||||||||||||||||||
| +Interest Income, Net | -1,275.7 | -2,606.0 | -3,749.3 | -2,313.8 | |||||||||||||||||||
| +Interest Income | 514.0 | 333.3 | 475.7 | 460.8 | |||||||||||||||||||
| -Interest Expense | 1,789.0 | 2,940.8 | 3,749.3 | 2,774.7 | |||||||||||||||||||
| +Other Non-Op Income | -686.1 | -638.5 | -3,054.0 | -3,788.7 | |||||||||||||||||||
| Pretax Income | 29,995.7 | 19,158.8 | 17,176.1 | 23,193.7 | |||||||||||||||||||
| -Income Tax Expense | 6,751.2 | 3,771.3 | 4,631.8 | 4,749.5 | |||||||||||||||||||
| Income from Cont Ops | 23,244.5 | 15,387.5 | 12,544.4 | 18,444.2 | |||||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||||||||||||||
| +Discounted operations | - | - | - | - | |||||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | |||||||||||||||||||
| Income Incl. MI | 23,244.5 | 15,387.5 | 12,544.4 | 18,444.2 | |||||||||||||||||||
| -Minority Interests | 10,707.2 | 6,650.0 | 6,227.2 | 9,136.8 | |||||||||||||||||||
| Net Income, GAAP | 12,537.3 | 8,737.4 | 6,317.2 | 9,307.4 | |||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||||||||||||||
| Net Income Avail To Common | 12,537.3 | 8,737.4 | 6,317.2 | 9,307.4 | |||||||||||||||||||
| Weighted Average Shs Out | 32,122,000 | 32,091,000 | 32,087,000 | 32,090,000 | |||||||||||||||||||
| EPS | 390.3 | 272.3 | 196.9 | 290.0 | |||||||||||||||||||
| Weighted Average Shs Out Dil | 32,122,000 | 32,091,000 | 32,087,000 | 32,090,000 | |||||||||||||||||||
| EPS Diluted | 388.8 | 272.3 | 196.9 | 290.0 | |||||||||||||||||||
| Millions INR (ex. Per Share) | 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 | 146,969.7 | 130,901.6 | 147,098.3 | 157,990.5 | |||||||||||||||||||
| -Cost of Revenue | 89,508.1 | 81,484.8 | 108,951.6 | 112,109.0 | |||||||||||||||||||
| Gross Profit | 57,461.6 | 30,897.3 | 38,146.7 | 45,881.5 | |||||||||||||||||||
| -Operating Expenses | 26,779.9 | 28,576.0 | 17,916.6 | 18,899.1 | |||||||||||||||||||
| +Selling, General & Admin | 7,667.6 | 6,085.5 | 7,983.7 | 18,899.1 | |||||||||||||||||||
| +General And Administrative Expenses | 1,152.4 | 1,394.9 | 1,585.8 | - | |||||||||||||||||||
| +Selling And Marketing Expenses | 6,515.2 | 4,690.6 | 6,397.9 | - | |||||||||||||||||||
| +Research and Development | - | - | - | - | |||||||||||||||||||
| +Other Operating Expenses | 19,112.3 | 22,490.6 | 9,932.9 | - | |||||||||||||||||||
| Operating Income | 30,681.7 | 19,797.3 | 20,230.1 | 26,982.5 | |||||||||||||||||||
| +Non Operating Income | -1,961.7 | -3,244.5 | -6,803.3 | -6,102.6 | |||||||||||||||||||
| +Interest Income, Net | -1,275.7 | -2,606.0 | -3,749.3 | -2,313.8 | |||||||||||||||||||
| +Interest Income | 514.0 | 333.3 | 475.7 | 460.8 | |||||||||||||||||||
| -Interest Expense | 1,789.0 | 2,940.8 | 3,749.3 | 2,774.7 | |||||||||||||||||||
| +Other Non-Op Income | -686.1 | -638.5 | -3,054.0 | -3,788.7 | |||||||||||||||||||
| Pretax Income | 29,995.7 | 19,158.8 | 17,176.1 | 23,193.7 | |||||||||||||||||||
| -Income Tax Expense | 6,751.2 | 3,771.3 | 4,631.8 | 4,749.5 | |||||||||||||||||||
| Income from Cont Ops | 23,244.5 | 15,387.5 | 12,544.4 | 18,444.2 | |||||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||||||||||||||
| +Discounted operations | - | - | - | - | |||||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | |||||||||||||||||||
| Income Incl. MI | 23,244.5 | 15,387.5 | 12,544.4 | 18,444.2 | |||||||||||||||||||
| -Minority Interests | 10,707.2 | 6,650.0 | 6,227.2 | 9,136.8 | |||||||||||||||||||
| Net Income, GAAP | 12,537.3 | 8,737.4 | 6,317.2 | 9,307.4 | |||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||||||||||||||
| Net Income Avail To Common | 12,537.3 | 8,737.4 | 6,317.2 | 9,307.4 | |||||||||||||||||||
| Weighted Average Shs Out | 32,122,000 | 32,091,000 | 32,087,000 | 32,090,000 | |||||||||||||||||||
| EPS | 390.3 | 272.3 | 196.9 | 290.0 | |||||||||||||||||||
| Weighted Average Shs Out Dil | 32,122,000 | 32,091,000 | 32,087,000 | 32,090,000 | |||||||||||||||||||
| EPS Diluted | 388.8 | 272.3 | 196.9 | 290.0 | |||||||||||||||||||