| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 85.2 | 102.5 | 29.5 | 36.4 | 40.7 | 46.4 | +14.1% | |
| Cost of revenue | 25.7 | 28.9 | 7.8 | 9.2 | 9.4 | 32.2 | +243.2% | |
| Gross profit | 59.5 | 73.6 | 21.7 | 27.2 | 31.3 | 14.2 | −54.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 8.0 | 10.7 | 7.6 | 9.8 | 11.0 | 7.9 | −28.6% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 54.5 | 65.2 | 19.0 | 23.6 | 26.1 | 7.9 | −69.8% | |
| Operating income | 5.0 | 8.4 | 2.7 | 3.7 | 5.3 | 6.4 | +21.2% | |
| Interest expense | 3.3 | 3.1 | 1.0 | 1.2 | 1.3 | 1.2 | −7.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 1.1 | 0.0 | −100.0% | |
| Other income / expense | (3.0) | (2.1) | (0.7) | (1.1) | (0.5) | (0.7) | −23.3% | |
| Pre-tax income | 2.1 | 6.4 | 2.0 | 2.6 | 4.7 | 5.7 | +20.9% | |
| Income tax | 0.3 | 0.4 | 0.4 | 0.6 | 1.3 | 1.4 | +6.1% | |
| Net income | 1.5 | 5.3 | 4.2 | 1.3 | 53.8 | 3.9 | −92.8% | |
| Discontinued operations | 0.0 | 0.0 | 3.2 | 0.1 | 50.7 | 0.0 | −100.0% | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 2.97 | 10.58 | 8.54 | 2.60 | 107.99 | 7.53 | −93.0% | |
| EPS, diluted (per share) | 2.97 | 10.57 | 8.53 | 2.60 | 107.86 | 7.52 | −93.0% | |
| EBITDA | 11.1 | 15.3 | 4.7 | 5.9 | 8.3 | 9.6 | +15.6% | |
| Depreciation & amortization | 6.2 | 6.4 | 1.9 | 2.2 | 2.5 | 2.6 | +6.2% | |
| Weighted average shares (shares) | 496,900,000 | 497,100,000 | 497,300,000 | 497,500,000 | 498,000,000 | 515,458,000 | +3.5% | |
| Weighted average diluted shares (shares) | 497,700,000 | 497,800,000 | 497,900,000 | 498,000,000 | 498,600,000 | 516,144,000 | +3.5% | |
| Gross margin | 69.8% | 71.8% | 73.4% | 74.8% | 76.9% | 30.6% | −46.3 pts | |
| Operating margin | 5.9% | 8.2% | 9.0% | 10.1% | 12.9% | 13.7% | +0.8 pts | |
| Net margin | 1.7% | 5.1% | 14.4% | 3.6% | 132.2% | 8.4% | −123.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
