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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 | 632,399.8 | 709,081.4 | 759,551.3 | 885,115.3 | ||||||||||||||||||||
| -Cost of Revenue | 282,062.8 | 301,862.4 | 321,228.8 | 455,924.2 | ||||||||||||||||||||
| Gross Profit | 350,337.0 | 407,219.0 | 438,322.5 | 429,191.1 | ||||||||||||||||||||
| -Operating Expenses | 168,146.3 | 189,956.3 | 211,687.8 | 305,433.4 | ||||||||||||||||||||
| +Selling, General & Admin | 168,030.2 | 189,802.6 | 211,536.5 | 305,433.4 | ||||||||||||||||||||
| +General And Administrative Expenses | 27,938.6 | 30,995.9 | 36,938.2 | - | ||||||||||||||||||||
| +Selling And Marketing Expenses | 140,091.6 | 158,806.7 | 174,598.3 | - | ||||||||||||||||||||
| +Research and Development | 116.1 | 153.7 | 151.3 | - | ||||||||||||||||||||
| +Other Operating Expenses | - | - | - | - | ||||||||||||||||||||
| Operating Income | 182,190.7 | 217,262.7 | 226,634.7 | 123,757.7 | ||||||||||||||||||||
| +Non Operating Income | -112,843.3 | -130,064.4 | -164,431.8 | -33,202.9 | ||||||||||||||||||||
| +Interest Income, Net | -4,815.1 | -7,023.9 | -13,078.4 | -18,717.1 | ||||||||||||||||||||
| +Interest Income | 2,724.5 | 2,407.5 | 2,923.5 | - | ||||||||||||||||||||
| -Interest Expense | 7,539.6 | 9,431.4 | 16,001.9 | 18,717.1 | ||||||||||||||||||||
| +Other Non-Op Income | -108,028.2 | -123,040.5 | -151,353.4 | -14,485.8 | ||||||||||||||||||||
| Pretax Income | 74,162.5 | 94,222.2 | 75,281.3 | 109,271.9 | ||||||||||||||||||||
| -Income Tax Expense | 23,428.5 | 24,182.6 | 14,884.9 | 27,388.4 | ||||||||||||||||||||
| Income from Cont Ops | 50,734.0 | 70,039.6 | 60,396.4 | 81,883.5 | ||||||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||||||||||
| Income Incl. MI | 50,734.0 | 70,039.6 | 60,396.4 | 81,883.5 | ||||||||||||||||||||
| -Minority Interests | 94.4 | -10.4 | 5.3 | 227.1 | ||||||||||||||||||||
| Net Income, GAAP | 50,639.6 | 70,050.0 | 60,391.1 | 81,656.4 | ||||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||||||||||||
| Net Income Avail To Common | 50,639.6 | 70,050.0 | 60,391.1 | 81,656.4 | ||||||||||||||||||||
| Weighted Average Shs Out | 288,327,000.0 | 288,212,000.0 | 291,173,000.0 | 294,130,000.0 | ||||||||||||||||||||
| EPS | 175.6 | 243.1 | 205.3 | 277.6 | ||||||||||||||||||||
| Weighted Average Shs Out Dil | 288,481,000.0 | 288,430,000.0 | 291,314,000.0 | 294,310,000.0 | ||||||||||||||||||||
| EPS Diluted | 175.5 | 242.9 | 205.1 | 277.5 | ||||||||||||||||||||