| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 15.7 | 20.8 | 23.5 | 22.0 | 25.8 | 27.7 | +7.7% | |
| Cost of revenue | 10.0 | 14.6 | 16.5 | 18.6 | 16.6 | 19.6 | +18.5% | |
| Gross profit | 2.3 | 2.8 | 2.7 | 3.5 | 9.2 | 8.1 | −11.8% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.1 | 0.1 | 2.9 | 2.6 | 2.6 | 0.0 | −100.0% | |
| Selling & marketing | 0.0 | 0.0 | 2.8 | 2.6 | 2.6 | 0.0 | −100.0% | |
| Operating expenses | 2.4 | 2.5 | 2.9 | 0.7 | 2.6 | 4.9 | +88.3% | |
| Operating income | 1.2 | 1.6 | 1.8 | 3.3 | 6.6 | 3.2 | −51.4% | |
| Interest expense | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 0.4 | 0.2 | 0.2 | 0.4 | 0.3 | 0.1 | −62.9% | |
| Other income / expense | 0.4 | 0.3 | 0.5 | (0.1) | (3.1) | 0.4 | +114.3% | |
| Pre-tax income | 1.6 | 1.9 | 2.3 | 3.4 | 3.5 | 3.7 | +4.4% | |
| Income tax | 0.4 | 0.5 | 0.6 | 0.8 | 0.8 | 0.9 | +4.9% | |
| Net income | 0.8 | 0.9 | 1.1 | 1.7 | 1.7 | 1.8 | +3.9% | |
| Discontinued operations | (0.3) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.3 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 3.59 | 3.98 | 5.00 | 6.96 | 7.73 | 8.04 | +4.0% | |
| EPS, diluted (per share) | 3.59 | 3.98 | 5.00 | 6.96 | 7.73 | 8.04 | +4.0% | |
| EBITDA | 2.3 | 2.1 | 2.4 | 3.9 | 3.7 | 4.4 | +18.5% | |
| Depreciation & amortization | 0.6 | 0.6 | 0.6 | 0.6 | 0.6 | 0.8 | +26.2% | |
| Weighted average shares (shares) | 221,973,000 | 221,973,000 | 221,973,000 | 221,973,000 | 2,228,918,000 | 221,876,000 | −90.0% | |
| Weighted average diluted shares (shares) | 221,973,000 | 221,973,000 | 221,973,000 | 221,973,000 | 2,228,918,000 | 221,876,000 | −90.0% | |
| Gross margin | 14.5% | 13.4% | 11.5% | 15.7% | 35.7% | 29.3% | −6.5 pts | |
| Operating margin | 7.8% | 7.4% | 7.8% | 15.1% | 25.6% | 11.6% | −14.0 pts | |
| Net margin | 5.1% | 4.2% | 4.7% | 7.6% | 6.7% | 6.4% | −0.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
