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| Billions 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 | 2,416.4 | 2,273.0 | 2,168.4 | 2,442.7 | ||||||||||||||||||||
| -Cost of Revenue | 1,416.4 | 1,374.9 | 950.0 | 1,384.5 | ||||||||||||||||||||
| Gross Profit | 1,017.2 | 898.0 | 1,218.4 | 1,058.2 | ||||||||||||||||||||
| -Operating Expenses | 742.9 | 793.4 | 1,069.6 | 842.1 | ||||||||||||||||||||
| +Selling, General & Admin | 133.4 | 136.4 | 143.3 | 822.6 | ||||||||||||||||||||
| +General And Administrative Expenses | 7.0 | 7.1 | 6.8 | - | ||||||||||||||||||||
| +Selling And Marketing Expenses | 126.5 | 129.3 | 136.5 | - | ||||||||||||||||||||
| +Research and Development | - | - | - | - | ||||||||||||||||||||
| +Other Operating Expenses | 609.4 | 656.9 | 926.4 | 19.6 | ||||||||||||||||||||
| Operating Income | 213.1 | 104.7 | 148.8 | 216.1 | ||||||||||||||||||||
| +Non Operating Income | -90.3 | -186.5 | -138.1 | -123.5 | ||||||||||||||||||||
| +Interest Income, Net | -59.5 | -70.4 | -73.4 | -75.4 | ||||||||||||||||||||
| +Interest Income | 3.5 | 4.7 | - | - | ||||||||||||||||||||
| -Interest Expense | 63.0 | 75.1 | 73.4 | 75.4 | ||||||||||||||||||||
| +Other Non-Op Income | -30.7 | -116.1 | -64.6 | -48.1 | ||||||||||||||||||||
| Pretax Income | 182.4 | -11.5 | 84.1 | 168.0 | ||||||||||||||||||||
| -Income Tax Expense | 101.6 | 37.6 | 52.4 | 53.5 | ||||||||||||||||||||
| Income from Cont Ops | 80.8 | -49.1 | 31.7 | 114.5 | ||||||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||||||||||
| Income Incl. MI | 80.8 | -49.1 | 31.7 | 114.5 | ||||||||||||||||||||
| -Minority Interests | -6.9 | -4.7 | -2.5 | 1.0 | ||||||||||||||||||||
| Net Income, GAAP | 87.6 | -44.4 | 34.2 | 113.6 | ||||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||||||||||||
| Net Income Avail To Common | 87.6 | -44.4 | 34.2 | 113.6 | ||||||||||||||||||||
| Weighted Average Shs Out | 1,222,178,000.0 | 1,222,310,000.0 | 1,248,361,000.0 | 1,247,185,000.0 | ||||||||||||||||||||
| EPS | 71.7 | -36.3 | 27.4 | 91.1 | ||||||||||||||||||||
| Weighted Average Shs Out Dil | 1,222,550,000.0 | 1,222,310,000.0 | 1,248,361,000.0 | 1,247,185,000.0 | ||||||||||||||||||||
| EPS Diluted | 71.7 | -36.3 | 27.4 | 91.1 | ||||||||||||||||||||