| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 11.4 | 17.3 | 22.4 | 23.9 | 25.6 | 32.7 | +27.9% | |
| Cost of revenue | 3.6 | 2.5 | 4.2 | 4.3 | 3.9 | 20.6 | +426.6% | |
| Gross profit | 7.9 | 14.8 | 18.2 | 19.6 | 21.7 | 12.1 | −44.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.0 | 0.2 | 0.4 | 0.7 | 0.9 | 1.0 | +14.4% | |
| Selling & marketing | 0.0 | 0.0 | 0.1 | 0.2 | 0.2 | 0.1 | −39.2% | |
| Operating expenses | (0.9) | 4.5 | 6.4 | 6.2 | 6.9 | (0.0) | −100.3% | |
| Operating income | 6.8 | 10.3 | 11.9 | 13.4 | 14.8 | 12.1 | −17.6% | |
| Interest expense | 1.5 | 2.6 | 3.4 | 4.6 | 5.6 | 0.0 | −99.7% | |
| Interest income | 0.1 | 0.3 | 0.3 | 0.5 | 0.8 | 0.9 | +11.3% | |
| Other income / expense | (2.0) | (3.1) | (4.5) | (4.3) | (5.1) | (0.4) | +91.6% | |
| Pre-tax income | 4.8 | 7.1 | 7.4 | 9.1 | 9.7 | 11.7 | +21.1% | |
| Income tax | 1.4 | 2.7 | 4.3 | 3.5 | 4.5 | 4.8 | +5.2% | |
| Net income | 3.1 | 4.2 | 2.8 | 5.3 | 4.8 | 6.5 | +36.9% | |
| 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) | 7.73 | 7.15 | 4.78 | 8.85 | 8.02 | 10.55 | +31.5% | |
| EPS, diluted (per share) | 7.73 | 7.15 | 4.78 | 8.85 | 8.02 | 10.55 | +31.5% | |
| EBITDA | 8.8 | 13.1 | 14.4 | 17.5 | 19.6 | 16.5 | −15.8% | |
| Depreciation & amortization | 2.0 | 3.3 | 3.6 | 3.8 | 4.1 | 4.8 | +18.0% | |
| Weighted average shares (shares) | 398,000,000 | 593,018,000 | 593,018,000 | 593,018,000 | 594,170,000 | 617,981,075 | +4.0% | |
| Weighted average diluted shares (shares) | 398,000,000 | 593,018,000 | 593,018,000 | 593,018,000 | 594,170,000 | 617,981,075 | +4.0% | |
| Gross margin | 68.7% | 85.8% | 81.5% | 82.1% | 84.7% | 37.1% | −47.6 pts | |
| Operating margin | 59.5% | 59.4% | 53.0% | 56.0% | 57.7% | 37.2% | −20.5 pts | |
| Net margin | 26.9% | 24.6% | 12.7% | 22.0% | 18.6% | 19.9% | +1.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
