| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 22.4 | 27.2 | 31.6 | 29.4 | 24.4 | 57.2 | +134.6% | |
| Cost of revenue | 18.7 | 28.1 | 37.8 | 43.4 | 29.2 | 47.9 | +64.0% | |
| Gross profit | 3.8 | (0.9) | (6.3) | (14.0) | (4.8) | 9.3 | +294.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Selling, general & administrative | 2.4 | 2.4 | 2.9 | 3.8 | 2.9 | 9.0 | +214.5% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | (1.4) | (6.8) | (13.8) | 3.8 | (5.4) | 9.0 | +265.7% | |
| Operating income | 5.2 | 5.9 | 7.5 | (17.8) | 0.6 | 0.3 | −46.9% | |
| Interest expense | 2.4 | 2.4 | 2.4 | 2.4 | 2.5 | 2.5 | +1.7% | |
| Interest income | 0.6 | 0.9 | 1.1 | 1.9 | 2.0 | 0.0 | −100.0% | |
| Other income / expense | (1.7) | (2.4) | (1.4) | 18.2 | (0.1) | (0.7) | −684.2% | |
| Pre-tax income | 3.5 | 3.5 | 6.1 | 0.4 | 0.5 | (0.4) | −174.3% | |
| Income tax | 0.0 | 0.0 | 0.0 | (0.9) | 0.1 | (0.0) | −102.5% | |
| Net income | 3.5 | 3.5 | 6.1 | 1.3 | 0.4 | (0.4) | −196.0% | |
| 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) | 5.42 | 5.35 | 9.47 | 1.98 | 0.64 | (0.61) | −195.3% | |
| EPS, diluted (per share) | 5.42 | 5.35 | 9.47 | 1.98 | 0.64 | (0.61) | −195.3% | |
| EBITDA | 6.2 | 6.2 | 8.9 | 3.1 | 3.3 | 2.5 | −26.3% | |
| Depreciation & amortization | 0.2 | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | −2.5% | |
| Weighted average shares (shares) | 647,072,000 | 647,430,841 | 647,072,000 | 646,769,911 | 644,218,750 | 649,180,000 | +0.8% | |
| Weighted average diluted shares (shares) | 647,072,000 | 647,071,974 | 647,072,000 | 646,769,911 | 644,218,750 | 649,180,000 | +0.8% | |
| Gross margin | 16.8% | −3.4% | −19.9% | −47.6% | −19.7% | 16.3% | +36.0 pts | |
| Operating margin | 23.0% | 21.6% | 23.8% | −60.5% | 2.6% | 0.6% | −2.0 pts | |
| Net margin | 15.6% | 12.7% | 19.4% | 4.4% | 1.7% | −0.7% | −2.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
