| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 104.0 | 135.8 | 164.9 | 129.2 | 21.2 | 23.8 | +12.1% | |
| Cost of revenue | 62.8 | 90.4 | 111.6 | 78.1 | 13.3 | 11.5 | −13.5% | |
| Gross profit | 41.2 | 45.4 | 53.3 | 51.0 | 7.9 | 12.3 | +55.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.9 | 14.4 | 16.0 | 6.1 | 4.7 | 5.4 | +14.9% | |
| Selling & marketing | 0.9 | 1.5 | 1.5 | 6.1 | 0.7 | 0.0 | −100.0% | |
| Operating expenses | 30.7 | 36.7 | 42.0 | 36.0 | 4.7 | 5.4 | +15.3% | |
| Operating income | 10.4 | 8.8 | 11.4 | 15.0 | 9.1 | 3.1 | −66.1% | |
| Interest expense | 5.0 | 4.5 | 4.9 | 3.7 | 0.4 | 0.5 | +15.1% | |
| Interest income | 0.3 | 0.3 | 0.2 | 0.2 | 0.0 | 0.0 | — | |
| Other income / expense | (1.2) | 0.2 | 1.5 | 26.1 | (0.5) | 6.3 | +1322.0% | |
| Pre-tax income | 9.2 | 9.0 | 12.8 | 41.1 | 8.6 | 9.4 | +9.4% | |
| Income tax | 2.4 | 1.7 | 2.1 | 6.4 | 1.0 | 0.9 | −8.2% | |
| Net income | 5.1 | 6.3 | 9.4 | 38.9 | 7.3 | 8.2 | +12.5% | |
| Discontinued operations | (0.1) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 4.2 | 6.2 | 7.3 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 450.07 | 555.74 | 830.10 | 3,444.99 | 642.14 | 721.97 | +12.4% | |
| EPS, diluted (per share) | 450.07 | 555.74 | 830.10 | 3,413.01 | 642.14 | 721.97 | +12.4% | |
| EBITDA | 15.6 | 13.6 | 16.1 | 48.5 | 5.1 | 3.7 | −27.4% | |
| Depreciation & amortization | 4.3 | 4.3 | 4.6 | 3.7 | 0.7 | 0.6 | −5.4% | |
| Weighted average shares (shares) | 11,296,000 | 11,296,000 | 11,296,000 | 11,296,000 | 11,297,000 | 11,403,757 | +0.9% | |
| Weighted average diluted shares (shares) | 11,296,000 | 11,296,000 | 11,296,000 | 11,296,000 | 11,297,000 | 11,403,757 | +0.9% | |
| Gross margin | 39.6% | 33.4% | 32.3% | 39.5% | 37.3% | 51.6% | +14.3 pts | |
| Operating margin | 10.0% | 6.5% | 6.9% | 11.6% | 42.8% | 12.9% | −29.9 pts | |
| Net margin | 4.9% | 4.6% | 5.7% | 30.1% | 34.5% | 34.6% | +0.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
