| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 82.8 | 53.1 | 78.8 | 169.8 | 169.3 | 184.8 | +9.1% | |
| Cost of revenue | 37.4 | 65.3 | 191.2 | 101.3 | 102.8 | 114.5 | +11.3% | |
| Gross profit | 0.4 | 62.8 | (112.4) | (37.1) | 66.5 | 70.3 | +5.7% | |
| Research & development | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 5.8 | 7.0 | 7.8 | 9.4 | 8.9 | 9.0 | +0.5% | |
| Selling & marketing | 6.5 | 6.6 | 7.3 | 8.9 | 0.0 | 9.0 | +21088.2% | |
| Operating expenses | 5.9 | 6.7 | 9.4 | 65.7 | 62.4 | 63.8 | +2.3% | |
| Operating income | 38.1 | 8.3 | (121.8) | 3.1 | 4.1 | 6.5 | +57.6% | |
| Interest expense | 1.7 | 1.2 | 1.8 | 1.8 | 2.5 | 2.9 | +15.6% | |
| Interest income | 0.3 | 0.5 | 0.2 | 0.5 | 0.0 | 0.0 | — | |
| Other income / expense | (32.8) | 75.5 | 134.5 | (0.1) | (0.8) | (0.4) | +52.5% | |
| Pre-tax income | 5.3 | 9.4 | 12.7 | 3.0 | 3.3 | 6.1 | +85.6% | |
| Income tax | 1.5 | 2.4 | 3.1 | 0.8 | 0.9 | 1.8 | +111.9% | |
| Net income | 3.8 | 7.0 | 9.7 | 2.3 | 2.4 | 4.3 | +76.3% | |
| 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) | 6.96 | 12.73 | 17.52 | 4.08 | 4.39 | 7.75 | +76.5% | |
| EPS, diluted (per share) | 6.96 | 12.73 | 17.52 | 4.08 | 4.39 | 7.75 | +76.5% | |
| EBITDA | 8.8 | 12.4 | 16.6 | 7.1 | 8.5 | 12.0 | +41.4% | |
| Depreciation & amortization | 1.8 | 1.8 | 2.1 | 2.3 | 2.6 | 2.9 | +11.0% | |
| Weighted average shares (shares) | 551,688,000 | 551,688,000 | 551,688,000 | 552,157,000 | 552,278,000 | 551,548,000 | −0.1% | |
| Weighted average diluted shares (shares) | 551,688,000 | 551,688,000 | 551,688,000 | 551,688,000 | 552,278,000 | 551,548,000 | −0.1% | |
| Gross margin | 0.5% | 118.2% | −142.5% | −21.8% | 39.3% | 38.0% | −1.2 pts | |
| Operating margin | 46.1% | 15.5% | −154.5% | 1.8% | 2.4% | 3.5% | +1.1 pts | |
| Net margin | 4.6% | 13.2% | 12.3% | 1.3% | 1.4% | 2.3% | +0.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
