| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 24.7 | 28.9 | 33.3 | 36.2 | 40.0 | 46.8 | +16.8% | |
| Cost of revenue | 7.8 | 5.3 | 6.4 | 6.9 | 7.4 | 31.6 | +327.7% | |
| Gross profit | 16.9 | 23.6 | 26.8 | 29.3 | 32.6 | 15.1 | −53.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.0 | 0.7 | 1.0 | 0.9 | 0.9 | 0.0 | −100.0% | |
| Selling & marketing | 0.0 | 0.1 | 0.3 | 0.3 | 0.3 | 0.0 | −100.0% | |
| Operating expenses | (2.9) | 8.5 | 12.6 | 11.3 | 13.5 | (8.2) | −160.9% | |
| Operating income | 14.1 | 15.0 | 14.2 | 18.0 | 19.1 | 23.4 | +22.4% | |
| Interest expense | 6.5 | 8.3 | 9.8 | 10.9 | 13.3 | 15.0 | +12.5% | |
| Interest income | 0.0 | 0.9 | 1.1 | 1.3 | 0.9 | 0.0 | −100.0% | |
| Other income / expense | (6.6) | (6.1) | (7.6) | (7.1) | (17.2) | (12.0) | +29.9% | |
| Pre-tax income | 7.5 | 9.0 | 6.6 | 10.9 | 1.9 | 11.3 | +487.2% | |
| Income tax | 0.6 | 0.1 | 1.6 | 1.3 | (14.3) | 8.0 | +155.5% | |
| Net income | 7.0 | 8.9 | 5.1 | 9.6 | 16.2 | 3.4 | −79.2% | |
| 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) | 8.52 | 9.37 | 5.34 | 10.17 | 17.14 | 3.57 | −79.2% | |
| EPS, diluted (per share) | 8.52 | 9.37 | 5.34 | 10.17 | 17.14 | 3.57 | −79.2% | |
| EBITDA | 19.8 | 25.2 | 27.7 | 31.5 | 26.6 | 38.9 | +46.2% | |
| Depreciation & amortization | 5.7 | 8.0 | 11.3 | 9.7 | 11.4 | 12.7 | +10.9% | |
| Weighted average shares (shares) | 819,600,000 | 947,900,000 | 947,900,000 | 947,900,000 | 947,900,000 | 947,900,000 | +0.0% | |
| Weighted average diluted shares (shares) | 819,600,000 | 947,900,000 | 947,900,000 | 947,900,000 | 947,900,000 | 947,900,000 | +0.0% | |
| Gross margin | 68.5% | 81.7% | 80.6% | 81.0% | 81.5% | 32.3% | −49.2 pts | |
| Operating margin | 57.3% | 52.1% | 42.6% | 49.8% | 47.7% | 50.0% | +2.3 pts | |
| Net margin | 28.3% | 30.8% | 15.2% | 26.7% | 40.6% | 7.2% | −33.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
