| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 8.1 | 10.6 | 15.9 | 20.9 | 21.3 | 17.3 | −18.6% | |
| Cost of revenue | 5.2 | 7.0 | 9.3 | 11.6 | 13.3 | 5.6 | −58.1% | |
| Gross profit | 2.8 | 3.6 | 6.6 | 9.3 | 8.0 | 11.7 | +47.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.0 | 0.1 | 0.1 | 0.1 | 0.3 | 0.0 | −100.0% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Operating expenses | 0.7 | 1.0 | 1.4 | 1.8 | 2.7 | 8.1 | +197.8% | |
| Operating income | 2.1 | 2.5 | 5.2 | 7.5 | 5.3 | 3.7 | −29.9% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Interest income | 0.2 | 0.1 | 0.1 | (0.0) | 0.1 | 15.3 | +29090.9% | |
| Other income / expense | (1.5) | (2.3) | (0.1) | (0.9) | (16.6) | (4.3) | +74.0% | |
| Pre-tax income | 0.6 | 0.2 | 5.1 | 6.6 | (11.3) | (0.6) | +94.4% | |
| Income tax | 0.1 | 0.0 | 1.2 | 1.6 | 0.9 | (0.8) | −183.9% | |
| Net income | 0.4 | 0.2 | 3.9 | 5.1 | (12.2) | 0.1 | +101.1% | |
| 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) | 5.56 | 2.67 | 41.93 | 50.30 | (107.92) | 1.01 | +100.9% | |
| EPS, diluted (per share) | 5.49 | 2.64 | 41.78 | 50.11 | (107.92) | 1.01 | +100.9% | |
| EBITDA | 0.6 | 0.3 | 5.2 | 6.7 | (11.2) | (0.5) | +95.2% | |
| Depreciation & amortization | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −17.7% | |
| Weighted average shares (shares) | 80,043,715 | 82,405,303 | 89,420,927 | 100,455,268 | 113,473,000 | 137,129,000 | +20.8% | |
| Weighted average diluted shares (shares) | 79,980,000 | 82,420,000 | 89,760,000 | 100,836,160 | 113,473,000 | 137,129,000 | +20.8% | |
| Gross margin | 35.0% | 34.0% | 41.5% | 44.6% | 37.4% | 67.8% | +30.4 pts | |
| Operating margin | 26.3% | 24.1% | 32.9% | 36.1% | 24.7% | 21.3% | −3.4 pts | |
| Net margin | 5.5% | 2.1% | 24.3% | 24.2% | −57.5% | 0.8% | +58.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
