| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 51.3 | 65.5 | 87.0 | 71.0 | 84.3 | 115.1 | +36.5% | |
| Cost of revenue | 39.0 | 51.4 | 77.9 | 60.2 | 67.8 | 90.5 | +33.4% | |
| Gross profit | 12.3 | 14.1 | 9.1 | 10.8 | 16.5 | 24.6 | +49.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 3.8 | 5.0 | 6.1 | 5.5 | 6.0 | 12.0 | +98.5% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 4.9 | 2.5 | (10.8) | 1.0 | 0.9 | 12.0 | +1249.7% | |
| Operating income | 7.5 | 11.7 | 20.0 | 9.7 | 15.6 | 12.6 | −19.1% | |
| Interest expense | 1.9 | 1.5 | 1.9 | 4.0 | 4.1 | 3.5 | −14.6% | |
| Interest income | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.0 | −100.0% | |
| Other income / expense | (1.6) | (1.5) | (1.8) | (3.0) | (3.7) | (2.5) | +32.3% | |
| Pre-tax income | 5.9 | 10.1 | 18.2 | 6.7 | 11.9 | 10.1 | −15.0% | |
| Income tax | 1.8 | 3.3 | 5.9 | 2.0 | 2.4 | 2.7 | +11.0% | |
| Net income | 4.0 | 6.8 | 12.1 | 4.5 | 9.3 | 7.4 | −21.0% | |
| 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) | 41.47 | 60.44 | 97.70 | 35.87 | 73.95 | 58.40 | −21.0% | |
| EPS, diluted (per share) | 39.20 | 58.25 | 97.70 | 35.87 | 73.95 | 58.40 | −21.0% | |
| EBITDA | 9.7 | 13.9 | 22.3 | 14.0 | 20.0 | 17.9 | −10.6% | |
| Depreciation & amortization | 2.1 | 2.3 | 2.4 | 3.3 | 4.0 | 4.2 | +5.1% | |
| Weighted average shares (shares) | 96,532,000 | 112,226,000 | 123,856,000 | 126,251,000 | 126,246,000 | 126,241,000 | −0.0% | |
| Weighted average diluted shares (shares) | 104,857,000 | 117,846,000 | 123,856,000 | 126,238,000 | 126,246,000 | 126,241,000 | −0.0% | |
| Gross margin | 24.0% | 21.6% | 10.5% | 15.1% | 19.5% | 21.4% | +1.8 pts | |
| Operating margin | 14.6% | 17.8% | 22.9% | 13.7% | 18.5% | 11.0% | −7.5 pts | |
| Net margin | 7.8% | 10.3% | 13.9% | 6.4% | 11.1% | 6.4% | −4.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
