| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.9 | 2.3 | 3.8 | 4.1 | 4.6 | 5.1 | +10.2% | |
| Cost of revenue | 0.4 | 0.8 | 1.4 | 1.3 | 1.6 | 1.9 | +18.2% | |
| Gross profit | 0.5 | 1.5 | 2.5 | 2.8 | 3.0 | 3.2 | +5.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.2 | 0.3 | 0.2 | 0.2 | 1.2 | 1.8 | +47.1% | |
| Selling & marketing | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | −100.0% | |
| Operating expenses | 0.2 | 0.4 | 1.4 | 1.6 | 1.8 | 1.8 | +0.7% | |
| Operating income | (0.2) | 0.4 | 1.0 | 1.2 | 1.3 | 1.4 | +7.9% | |
| Interest expense | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.0 | −44.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.3) | (0.3) | 0.3 | (0.1) | 0.2 | 3.1 | +1372.3% | |
| Pre-tax income | (0.5) | 0.1 | 1.3 | 1.1 | 1.5 | 4.5 | +197.1% | |
| Income tax | (0.1) | 0.1 | 0.4 | 0.3 | 0.3 | 0.4 | +13.0% | |
| Net income | (0.4) | 0.1 | 0.8 | 0.7 | 1.2 | 4.1 | +250.1% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | (0.1) | (0.0) | 0.0 | 0.0 | — | |
| EPS, basic (per share) | (6.37) | 0.34 | 14.88 | 14.78 | 18.60 | 65.31 | +251.1% | |
| EPS, diluted (per share) | (6.37) | 0.34 | 14.88 | 14.78 | 18.60 | 65.31 | +251.1% | |
| EBITDA | 0.0 | 0.5 | 1.5 | 1.3 | 1.5 | 1.5 | +3.4% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | +18.7% | |
| Weighted average shares (shares) | 62,701,495 | 62,701,495 | 62,701,495 | 62,701,495 | 63,005,000 | 62,819,000 | −0.3% | |
| Weighted average diluted shares (shares) | 62,701,495 | 62,701,495 | 62,701,495 | 62,701,495 | 63,005,000 | 62,819,000 | −0.3% | |
| Gross margin | 56.5% | 65.1% | 64.8% | 68.7% | 64.8% | 62.2% | −2.6 pts | |
| Operating margin | −20.5% | 16.2% | 27.3% | 28.5% | 28.2% | 27.6% | −0.6 pts | |
| Net margin | −42.9% | 4.4% | 20.8% | 18.2% | 25.4% | 80.7% | +55.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
