| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.3 | 8.9 | 4.3 | 22.4 | 28.4 | 26.5 | −6.7% | |
| Cost of revenue | 0.0 | 0.1 | 0.2 | 0.6 | 0.6 | 3.1 | +387.1% | |
| Gross profit | 1.3 | 8.9 | 4.1 | 21.8 | 27.8 | 23.5 | −15.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.2 | 0.3 | 0.3 | 0.0 | −100.0% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Operating expenses | (0.5) | 0.3 | (10.6) | (38.9) | (13.6) | 1.7 | +112.2% | |
| Operating income | 1.8 | 8.5 | 14.6 | 60.8 | 41.5 | 21.8 | −47.4% | |
| Interest expense | 0.2 | 0.3 | 2.8 | 0.6 | 0.5 | 0.0 | −100.0% | |
| Interest income | 0.0 | 0.0 | 0.3 | 0.4 | 0.6 | 0.0 | −100.0% | |
| Other income / expense | (0.2) | (0.3) | 28.9 | (18.5) | (0.8) | (0.7) | +15.1% | |
| Pre-tax income | 1.6 | 8.3 | 43.5 | 42.3 | 40.7 | 21.2 | −48.0% | |
| Income tax | 0.2 | 1.6 | 0.5 | (0.6) | (1.7) | 1.9 | +206.6% | |
| Net income | 1.4 | 6.7 | 43.0 | 42.8 | 42.4 | 19.3 | −54.5% | |
| 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) | 2.32 | 7.98 | 50.68 | 50.46 | 49.94 | 61.61 | +23.4% | |
| EPS, diluted (per share) | 2.32 | 7.98 | 50.68 | 50.46 | 49.94 | 61.61 | +23.4% | |
| EBITDA | 1.8 | 8.5 | 46.4 | 43.0 | 44.1 | 21.4 | −51.3% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.1 | 0.1 | 2.9 | 0.3 | −89.7% | |
| Weighted average shares (shares) | 582,089,600 | 838,342,310 | 849,222,605 | 849,225,500 | 849,235,000 | 313,438,000 | −63.1% | |
| Weighted average diluted shares (shares) | 582,089,600 | 838,342,310 | 849,222,605 | 849,225,500 | 849,235,000 | 313,438,000 | −63.1% | |
| Gross margin | 98.4% | 99.3% | 94.2% | 97.5% | 97.8% | 88.5% | −9.3 pts | |
| Operating margin | 137.2% | 95.6% | 339.6% | 271.3% | 145.7% | 82.2% | −63.5 pts | |
| Net margin | 104.0% | 74.9% | 998.1% | 191.3% | 149.1% | 72.8% | −76.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
