| INR billions | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Revenue | 13.9 | 42.2 | 47.5 | 55.7 | 71.9 | +29.1% | |
| Cost of revenue | 7.9 | 0.1 | 27.5 | 41.3 | 45.1 | +9.3% | |
| Gross profit | 6.0 | 17.2 | 47.5 | 14.4 | 26.8 | +85.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.1 | 2.1 | 2.3 | 2.1 | 0.0 | −100.0% | |
| Selling & marketing | 0.0 | 0.2 | 0.2 | 0.1 | 0.0 | −100.0% | |
| Operating expenses | 0.1 | 13.2 | 16.1 | 15.6 | 14.1 | −9.6% | |
| Operating income | 5.9 | 4.0 | 4.0 | 8.4 | 12.7 | +51.5% | |
| Interest expense | 0.7 | 2.1 | 1.9 | 1.3 | 1.0 | −22.0% | |
| Interest income | (0.3) | 0.0 | 0.1 | 0.0 | 0.0 | — | |
| Other income / expense | (5.9) | (2.1) | (1.6) | (0.8) | (0.3) | +57.4% | |
| Pre-tax income | (0.0) | 1.9 | 2.4 | 7.6 | 12.4 | +63.0% | |
| Income tax | 0.0 | 0.4 | 0.1 | 2.2 | 3.1 | +42.1% | |
| Net income | (0.1) | 1.4 | 2.3 | 5.4 | 9.2 | +71.5% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | (0.02) | 0.31 | 0.49 | 1.17 | 1.98 | +69.2% | |
| EPS, diluted (per share) | (0.02) | 0.31 | 0.49 | 1.17 | 1.98 | +69.2% | |
| EBITDA | 2.4 | 10.4 | 11.2 | 13.0 | 18.3 | +40.6% | |
| Depreciation & amortization | 1.7 | 6.4 | 6.9 | 4.7 | 4.9 | +4.4% | |
| Weighted average shares (shares) | 4,681,328,413 | 4,681,328,000 | 4,681,328,000 | 4,607,889,000 | 4,670,545,000 | +1.4% | |
| Weighted average diluted shares (shares) | 4,681,328,413 | 4,681,328,000 | 4,681,328,000 | 4,607,889,000 | 4,670,545,000 | +1.4% | |
| Gross margin | 43.2% | 40.7% | 100.0% | 25.9% | 37.3% | +11.4 pts | |
| Operating margin | 42.7% | 9.4% | 8.4% | 15.1% | 17.7% | +2.6 pts | |
| Net margin | −0.5% | 3.4% | 4.8% | 9.7% | 12.9% | +3.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
