| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 127.2 | 160.7 | 277.7 | 179.7 | 166.5 | 207.9 | +24.9% | |
| Cost of revenue | 73.8 | 96.6 | 197.7 | 109.7 | 93.9 | 139.3 | +48.3% | |
| Gross profit | 53.4 | 64.1 | 80.0 | 70.0 | 72.6 | 68.6 | −5.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 1.9 | 1.9 | 2.0 | 2.3 | 2.4 | 45.3 | +1788.0% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 1.9 | 1.9 | 2.0 | 2.3 | 2.4 | 45.3 | +1788.0% | |
| Operating income | 51.5 | 62.3 | 78.0 | 67.7 | 70.2 | 23.3 | −66.8% | |
| Interest expense | 2.8 | 1.2 | 3.1 | 1.7 | 0.5 | 0.1 | −85.7% | |
| Interest income | 0.1 | 0.1 | 0.3 | 0.2 | 0.0 | 0.0 | −100.0% | |
| Other income / expense | (27.9) | (39.9) | (63.9) | (48.8) | (45.6) | 2.5 | +105.5% | |
| Pre-tax income | 23.6 | 22.3 | 14.2 | 18.9 | 24.5 | 25.8 | +5.2% | |
| Income tax | 6.1 | 6.6 | 3.8 | 6.1 | 8.0 | 6.3 | −22.1% | |
| Net income | 16.5 | 15.7 | 10.3 | 12.8 | 16.5 | 19.5 | +18.4% | |
| 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) | 39.76 | 37.62 | 24.85 | 30.84 | 41.17 | 48.76 | +18.4% | |
| EPS, diluted (per share) | 39.76 | 37.62 | 24.85 | 30.84 | 41.17 | 48.76 | +18.4% | |
| EBITDA | 24.7 | 22.7 | 19.0 | 20.6 | 25.2 | 29.3 | +16.6% | |
| Depreciation & amortization | 2.8 | 2.9 | 3.0 | 3.1 | 3.2 | 3.5 | +7.7% | |
| Weighted average shares (shares) | 416,208,000 | 416,208,000 | 416,208,000 | 413,658,000 | 400,652,000 | 400,613,000 | −0.0% | |
| Weighted average diluted shares (shares) | 416,208,000 | 416,208,000 | 416,208,000 | 413,658,000 | 400,652,000 | 400,613,000 | −0.0% | |
| Gross margin | 42.0% | 39.9% | 28.8% | 38.9% | 43.6% | 33.0% | −10.6 pts | |
| Operating margin | 40.5% | 38.7% | 28.1% | 37.7% | 42.1% | 11.2% | −30.9 pts | |
| Net margin | 13.0% | 9.7% | 3.7% | 7.1% | 9.9% | 9.4% | −0.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
