| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 178.9 | 180.8 | 201.6 | 245.6 | 268.5 | 284.1 | +5.8% | |
| Cost of revenue | 89.7 | 85.1 | 103.1 | 137.5 | 154.4 | 160.8 | +4.2% | |
| Gross profit | 89.2 | 95.7 | 98.5 | 108.1 | 114.1 | 123.3 | +8.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.6 | 40.8 | 47.7 | 59.3 | 67.4 | 0.0 | −100.0% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 87.8 | 86.4 | 69.5 | 82.4 | 75.8 | 79.6 | +5.0% | |
| Operating income | (0.8) | 17.2 | 28.7 | 25.9 | 38.6 | 43.7 | +13.4% | |
| Interest expense | 89.7 | 85.1 | 103.1 | 137.5 | 154.4 | 160.8 | +4.2% | |
| Interest income | 144.5 | 149.8 | 176.5 | 218.5 | 250.7 | 262.8 | +4.8% | |
| Other income / expense | 117.1 | 0.3 | 0.4 | (0.2) | (0.2) | 0.0 | +100.0% | |
| Pre-tax income | (0.8) | 17.5 | 29.1 | 25.7 | 38.3 | 43.7 | +14.1% | |
| Income tax | (2.4) | 8.2 | 10.4 | 9.2 | 13.9 | 16.1 | +15.6% | |
| Net income | 1.5 | 9.3 | 18.3 | 16.7 | 24.7 | 27.7 | +12.2% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | (0.3) | (0.4) | 0.2 | 0.2 | 0.0 | −100.0% | |
| EPS, basic (per share) | 0.15 | 0.80 | 1.53 | 1.40 | 2.06 | 2.21 | +7.3% | |
| EPS, diluted (per share) | 0.15 | 0.80 | 1.53 | 1.40 | 2.06 | 2.21 | +7.3% | |
| EBITDA | 2.8 | 10.9 | 31.2 | 28.5 | 41.4 | 47.5 | +14.5% | |
| Depreciation & amortization | 1.3 | 1.6 | 2.2 | 2.8 | 3.1 | 3.7 | +19.6% | |
| Weighted average shares (shares) | 9,918,341,000 | 11,637,755,000 | 11,955,958,000 | 11,939,643,000 | 10,032,439,000 | 12,524,253,000 | +24.8% | |
| Weighted average diluted shares (shares) | 9,918,341,000 | 11,637,755,000 | 11,955,958,000 | 11,955,958,000 | 10,032,439,000 | 12,524,253,000 | +24.8% | |
| Gross margin | 49.9% | 52.9% | 48.9% | 44.0% | 42.5% | 43.4% | +0.9 pts | |
| Operating margin | −0.4% | 9.5% | 14.2% | 10.5% | 14.4% | 15.4% | +1.0 pts | |
| Net margin | 0.8% | 5.1% | 9.1% | 6.8% | 9.2% | 9.7% | +0.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
