| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 27.7 | 40.2 | 51.8 | 46.9 | 44.9 | 46.4 | +3.4% | |
| Cost of revenue | 19.7 | 30.5 | 40.8 | 31.6 | 32.8 | 39.6 | +20.8% | |
| Gross profit | 8.0 | 9.7 | 11.0 | 15.3 | 12.1 | 6.8 | −43.5% | |
| Research & development | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.0 | −100.0% | |
| Selling, general & administrative | 3.1 | 3.2 | 3.6 | 4.9 | 4.7 | 5.2 | +9.7% | |
| Selling & marketing | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | −100.0% | |
| Operating expenses | 2.1 | 3.3 | 3.7 | 5.0 | 4.7 | 5.2 | +9.7% | |
| Operating income | 0.5 | 1.6 | 7.7 | 10.3 | 7.4 | 1.7 | −77.4% | |
| Interest expense | 1.9 | 1.6 | 1.8 | 2.2 | 2.2 | 1.9 | −10.6% | |
| Interest income | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (1.4) | (1.4) | (1.6) | (7.0) | (7.4) | (1.2) | +84.1% | |
| Pre-tax income | (1.0) | 0.2 | 6.0 | 3.2 | 0.1 | 0.5 | +854.7% | |
| Income tax | (0.3) | 0.1 | 2.1 | 1.2 | 0.0 | (2.0) | −12657.3% | |
| Net income | (0.7) | 0.1 | 3.9 | 2.1 | 0.0 | 2.5 | +6542.1% | |
| 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) | (9.41) | 2.07 | 56.04 | 30.08 | 0.54 | 35.80 | +6529.6% | |
| EPS, diluted (per share) | (9.41) | 2.07 | 56.04 | 30.08 | 0.54 | 35.80 | +6529.6% | |
| EBITDA | 3.2 | 3.9 | 10.5 | 8.1 | 4.3 | 5.6 | +30.1% | |
| Depreciation & amortization | 2.4 | 2.3 | 2.6 | 2.9 | 3.0 | 3.1 | +3.0% | |
| Weighted average shares (shares) | 69,210,600 | 69,210,600 | 69,211,000 | 69,202,000 | 69,074,000 | 69,204,000 | +0.2% | |
| Weighted average diluted shares (shares) | 69,210,600 | 69,210,600 | 69,211,000 | 69,211,000 | 69,074,000 | 69,204,000 | +0.2% | |
| Gross margin | 28.9% | 24.2% | 21.2% | 32.6% | 27.0% | 14.7% | −12.3 pts | |
| Operating margin | 1.6% | 4.0% | 14.8% | 21.9% | 16.5% | 3.6% | −12.9 pts | |
| Net margin | −2.4% | 0.4% | 7.5% | 4.4% | 0.1% | 5.3% | +5.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
