| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 6.8 | 12.9 | 19.6 | 31.5 | 39.9 | 81.2 | +103.3% | |
| Cost of revenue | 0.6 | 0.7 | 1.1 | 29.3 | 36.9 | 77.2 | +109.4% | |
| Gross profit | 6.1 | 12.2 | 18.5 | 2.2 | 3.1 | 4.0 | +29.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.1 | 0.1 | 0.0 | 0.2 | 0.3 | 1.2 | +352.0% | |
| Selling & marketing | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Operating expenses | 5.4 | 11.3 | 17.4 | 28.5 | 0.7 | 1.2 | +59.8% | |
| Operating income | 0.7 | 0.8 | 2.2 | 1.9 | 2.3 | 2.8 | +19.5% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | +125.0% | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | — | |
| Other income / expense | 0.1 | 0.1 | (0.3) | 0.2 | 0.8 | 0.6 | −16.5% | |
| Pre-tax income | 0.8 | 1.0 | 1.8 | 2.1 | 3.1 | 3.4 | +10.7% | |
| Income tax | 0.1 | 0.1 | 0.5 | 0.5 | 0.7 | 0.5 | −35.8% | |
| Net income | 0.7 | 0.9 | 1.4 | 1.6 | 2.3 | 2.8 | +23.8% | |
| 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) | 0.27 | 0.33 | 0.52 | 0.57 | 0.85 | 0.94 | +10.6% | |
| EPS, diluted (per share) | 0.27 | 0.32 | 0.51 | 0.57 | 0.84 | 0.93 | +10.7% | |
| EBITDA | 1.5 | 1.6 | 2.5 | 2.8 | 3.0 | 3.6 | +17.1% | |
| Depreciation & amortization | 0.8 | 0.6 | 0.6 | 0.7 | 0.7 | 0.8 | +9.0% | |
| Weighted average shares (shares) | 2,637,588,872 | 2,653,265,264 | 2,676,183,332 | 2,768,748,063 | 2,683,810,000 | 2,968,511,000 | +10.6% | |
| Weighted average diluted shares (shares) | 2,669,550,564 | 2,693,197,064 | 2,722,509,252 | 2,768,744,226 | 2,683,810,000 | 3,000,430,000 | +11.8% | |
| Gross margin | 90.9% | 94.4% | 94.5% | 7.0% | 7.7% | 4.9% | −2.8 pts | |
| Operating margin | 10.2% | 6.5% | 11.0% | 5.9% | 5.8% | 3.4% | −2.4 pts | |
| Net margin | 10.7% | 6.7% | 7.1% | 5.0% | 5.6% | 3.4% | −2.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
