| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 24.0 | 31.1 | 37.8 | 39.4 | 40.6 | 36.0 | −11.5% | |
| Cost of revenue | 14.1 | 18.8 | 22.9 | 22.6 | 24.6 | 25.0 | +1.5% | |
| Gross profit | 9.9 | 12.3 | 14.8 | 16.7 | 16.0 | 11.0 | −31.3% | |
| Research & development | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | −100.0% | |
| Selling, general & administrative | 2.0 | 2.5 | 3.0 | 3.3 | 3.5 | 6.7 | +91.0% | |
| Selling & marketing | 1.7 | 2.2 | 2.7 | 3.0 | 3.1 | 0.0 | −100.0% | |
| Operating expenses | 7.3 | 8.8 | 10.5 | 4.6 | 10.6 | 6.7 | −37.2% | |
| Operating income | 2.7 | 3.4 | 4.3 | 12.4 | 5.4 | 4.3 | −19.7% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +23.5% | |
| Interest income | 0.2 | 0.2 | 0.3 | 0.4 | 0.2 | 0.0 | −100.0% | |
| Other income / expense | (4.8) | (5.4) | (6.1) | (6.6) | 0.3 | 19.3 | +6194.1% | |
| Pre-tax income | 2.8 | 3.7 | 4.6 | 5.7 | 5.7 | 23.7 | +315.1% | |
| Income tax | 0.7 | 0.8 | 1.2 | 1.5 | 1.4 | 3.9 | +179.0% | |
| Net income | 2.1 | 2.9 | 3.4 | 4.3 | 4.3 | 19.7 | +359.6% | |
| 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) | 45.59 | 63.70 | 73.58 | 93.68 | 94.31 | 433.42 | +359.6% | |
| EPS, diluted (per share) | 45.59 | 63.70 | 73.58 | 93.68 | 94.31 | 433.42 | +359.6% | |
| EBITDA | 3.6 | 4.5 | 5.5 | 6.7 | 6.7 | 24.5 | +267.0% | |
| Depreciation & amortization | 0.8 | 0.8 | 0.8 | 0.8 | 0.9 | 0.8 | −15.8% | |
| Weighted average shares (shares) | 45,540,314 | 45,540,314 | 45,540,314 | 45,540,314 | 45,540,314 | 45,540,000 | −0.0% | |
| Weighted average diluted shares (shares) | 45,540,314 | 45,540,314 | 45,540,314 | 45,540,314 | 45,540,314 | 45,540,000 | −0.0% | |
| Gross margin | 41.2% | 39.4% | 39.3% | 42.5% | 39.5% | 30.6% | −8.8 pts | |
| Operating margin | 11.1% | 10.8% | 11.4% | 31.4% | 13.3% | 12.0% | −1.2 pts | |
| Net margin | 8.7% | 9.3% | 8.9% | 10.8% | 10.6% | 54.8% | +44.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
