| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 20.2 | 24.2 | 31.2 | 34.5 | 38.6 | 41.5 | +7.4% | |
| Cost of revenue | 7.2 | 8.4 | 11.8 | 12.0 | 13.4 | 22.5 | +68.0% | |
| Gross profit | 13.0 | 15.8 | 19.3 | 22.4 | 25.2 | 19.0 | −24.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 4.3 | 5.7 | 7.3 | 8.1 | 9.2 | 9.7 | +5.9% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 8.1 | 11.1 | 13.4 | 14.9 | 16.7 | 9.7 | −41.7% | |
| Operating income | 4.9 | 4.7 | 5.9 | 7.5 | 8.5 | 9.2 | +8.2% | |
| Interest expense | 0.1 | 0.0 | 0.3 | 0.4 | 0.1 | 0.1 | −47.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | −100.0% | |
| Other income / expense | 1.1 | 0.3 | (0.3) | (0.0) | 0.3 | 0.3 | −16.6% | |
| Pre-tax income | 6.0 | 5.0 | 5.6 | 7.5 | 8.9 | 9.5 | +7.3% | |
| Income tax | 1.5 | 1.2 | 1.5 | 2.0 | 2.3 | 2.4 | +6.6% | |
| Net income | 4.5 | 3.9 | 4.1 | 5.5 | 6.6 | 7.1 | +7.6% | |
| 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) | 28.98 | 24.93 | 26.50 | 35.66 | 42.45 | 45.16 | +6.4% | |
| EPS, diluted (per share) | 28.98 | 24.91 | 26.17 | 34.85 | 41.56 | 44.45 | +7.0% | |
| EBITDA | 6.7 | 5.8 | 7.1 | 9.3 | 10.7 | 11.4 | +6.7% | |
| Depreciation & amortization | 0.7 | 0.7 | 1.1 | 1.4 | 1.7 | 1.8 | +6.7% | |
| Weighted average shares (shares) | 77,287,000 | 77,323,505 | 154,649,990 | 154,952,000 | 158,705,000 | 157,101,000 | −1.0% | |
| Weighted average diluted shares (shares) | 77,287,000 | 77,430,679 | 156,617,596 | 158,587,000 | 158,705,000 | 159,611,000 | +0.6% | |
| Gross margin | 64.5% | 65.2% | 62.0% | 65.1% | 65.3% | 45.7% | −19.6 pts | |
| Operating margin | 24.2% | 19.4% | 18.9% | 21.8% | 22.1% | 22.3% | +0.2 pts | |
| Net margin | 22.2% | 15.9% | 13.2% | 16.0% | 17.1% | 17.1% | +0.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
