| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 345.4 | 510.9 | 527.1 | 500.3 | 497.6 | 532.2 | +7.0% | |
| Cost of revenue | 110.1 | 207.6 | 246.8 | 222.8 | 239.6 | 296.9 | +23.9% | |
| Gross profit | 235.3 | 303.3 | 280.3 | 277.5 | 258.1 | 235.4 | −8.8% | |
| Research & development | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | −100.0% | |
| Selling, general & administrative | 8.3 | 8.8 | 11.5 | 13.0 | 12.2 | 170.5 | +1300.9% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 8.4 | 8.9 | 11.6 | 13.1 | 12.2 | 170.5 | +1293.7% | |
| Operating income | 226.9 | 294.4 | 268.7 | 264.3 | 245.8 | 64.9 | −73.6% | |
| Interest expense | 28.3 | 19.9 | 15.9 | 14.8 | 15.2 | 15.2 | −0.5% | |
| Interest income | 0.8 | 1.2 | 1.7 | 2.0 | 2.2 | 0.0 | −100.0% | |
| Other income / expense | (144.4) | (182.7) | (223.9) | (201.9) | (202.4) | (20.7) | +89.7% | |
| Pre-tax income | 82.5 | 111.7 | 44.9 | 62.4 | 43.4 | 44.1 | +1.6% | |
| Income tax | 18.1 | 29.2 | 12.9 | 3.0 | 15.0 | 10.5 | −29.7% | |
| Net income | 36.3 | 57.5 | 31.7 | 59.4 | 28.1 | 33.7 | +19.7% | |
| Discontinued operations | (25.2) | (25.0) | 0.2 | 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) | 60.31 | 80.93 | 31.31 | 59.15 | 27.83 | 33.12 | +19.0% | |
| EPS, diluted (per share) | 60.31 | 80.93 | 31.31 | 59.15 | 27.83 | 33.12 | +19.0% | |
| EBITDA | 143.5 | 171.5 | 97.3 | 101.0 | 81.8 | 91.0 | +11.2% | |
| Depreciation & amortization | 37.6 | 38.8 | 26.3 | 27.6 | 27.4 | 31.7 | +15.9% | |
| Weighted average shares (shares) | 1,020,016,000 | 1,010,736,000 | 1,013,716,000 | 1,003,983,000 | 1,010,615,000 | 1,016,721,000 | +0.6% | |
| Weighted average diluted shares (shares) | 1,020,092,000 | 1,020,027,000 | 1,006,414,000 | 1,003,983,000 | 1,010,615,000 | 1,016,721,000 | +0.6% | |
| Gross margin | 68.1% | 59.4% | 53.2% | 55.5% | 51.9% | 44.2% | −7.6 pts | |
| Operating margin | 65.7% | 57.6% | 51.0% | 52.8% | 49.4% | 12.2% | −37.2 pts | |
| Net margin | 10.5% | 11.3% | 6.0% | 11.9% | 5.7% | 6.3% | +0.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
