| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 123.7 | 261.1 | 331.8 | 355.2 | 380.1 | 423.1 | +11.3% | |
| Cost of revenue | 75.5 | 158.2 | 205.9 | 255.4 | 272.5 | 333.5 | +22.4% | |
| Gross profit | 48.2 | 102.9 | 126.0 | 99.7 | 107.5 | 89.6 | −16.7% | |
| Research & development | 0.3 | 0.0 | 0.0 | 0.7 | 0.0 | 1.2 | — | |
| Selling, general & administrative | 0.1 | 1.7 | 2.3 | 2.5 | 2.3 | 1.7 | −27.3% | |
| Selling & marketing | 0.1 | 0.6 | 1.0 | 0.8 | 0.7 | 0.8 | +11.3% | |
| Operating expenses | 0.1 | 56.2 | 72.0 | 2.5 | 52.5 | 62.8 | +19.6% | |
| Operating income | 24.1 | 47.2 | 54.6 | 97.3 | 55.0 | 65.9 | +19.8% | |
| Interest expense | 0.7 | 1.2 | 1.5 | 2.2 | 2.8 | 2.8 | −0.9% | |
| Interest income | 0.2 | 0.9 | 1.7 | 3.0 | 0.0 | 0.0 | — | |
| Other income / expense | 1.8 | 5.8 | 3.4 | (36.8) | 7.1 | 2.0 | −72.4% | |
| Pre-tax income | 25.9 | 52.9 | 57.9 | 60.5 | 62.1 | 67.9 | +9.3% | |
| Income tax | 6.5 | 13.4 | 13.8 | 14.6 | 16.1 | 18.1 | +12.2% | |
| Net income | 19.4 | 39.5 | 44.1 | 45.8 | 46.0 | 50.2 | +9.1% | |
| 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) | 110.98 | 133.68 | 149.07 | 154.85 | 155.29 | 169.33 | +9.0% | |
| EPS, diluted (per share) | 110.26 | 133.35 | 148.83 | 154.48 | 155.00 | 169.13 | +9.1% | |
| EBITDA | 29.9 | 60.1 | 66.6 | 70.9 | 74.8 | 76.5 | +2.2% | |
| Depreciation & amortization | 3.3 | 6.0 | 7.2 | 8.2 | 9.9 | 10.5 | +6.3% | |
| Weighted average shares (shares) | 295,806,721 | 295,807,000 | 295,807,000 | 295,906,000 | 296,136,000 | 296,350,000 | +0.1% | |
| Weighted average diluted shares (shares) | 295,806,721 | 295,807,000 | 295,807,000 | 296,614,000 | 296,690,000 | 296,701,000 | +0.0% | |
| Gross margin | 39.0% | 39.4% | 38.0% | 28.1% | 28.3% | 21.2% | −7.1 pts | |
| Operating margin | 19.5% | 18.1% | 16.4% | 27.4% | 14.5% | 15.6% | +1.1 pts | |
| Net margin | 15.7% | 15.1% | 13.3% | 12.9% | 12.1% | 11.9% | −0.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
