| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 33.0 | 34.7 | 56.6 | 51.8 | 52.9 | 54.1 | +2.3% | |
| Cost of revenue | 23.1 | 25.0 | 29.8 | 27.7 | 30.6 | 26.3 | −13.8% | |
| Gross profit | 9.9 | 9.7 | 26.8 | 24.0 | 22.3 | 27.7 | +24.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.3 | 0.1 | 2.3 | 0.4 | 1.6 | 8.0 | +396.7% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 1.9 | 2.4 | 3.0 | 3.0 | 3.8 | 8.0 | +111.7% | |
| Operating income | 8.0 | 7.3 | 23.8 | 21.1 | 18.5 | 19.8 | +6.7% | |
| Interest expense | 3.2 | 2.9 | 2.9 | 2.5 | 2.2 | 1.4 | −39.2% | |
| Interest income | 0.3 | 0.2 | 0.8 | 2.1 | 2.5 | 0.0 | −100.0% | |
| Other income / expense | 1.5 | (1.1) | 1.7 | 5.9 | 6.1 | 10.5 | +72.5% | |
| Pre-tax income | 9.4 | 6.2 | 25.5 | 26.9 | 24.6 | 30.3 | +22.9% | |
| Income tax | 0.2 | (0.1) | (0.2) | 0.8 | 1.2 | 0.8 | −29.1% | |
| Net income | 9.2 | 6.3 | 25.8 | 26.1 | 23.4 | 29.4 | +25.5% | |
| 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) | 62.50 | 42.99 | 180.36 | 183.11 | 164.20 | 206.11 | +25.5% | |
| EPS, diluted (per share) | 62.38 | 42.91 | 180.00 | 182.74 | 163.87 | 205.69 | +25.5% | |
| EBITDA | 19.6 | 16.0 | 35.4 | 36.7 | 34.9 | 40.5 | +16.0% | |
| Depreciation & amortization | 7.0 | 7.0 | 7.1 | 7.3 | 8.1 | 8.9 | +9.3% | |
| Weighted average shares (shares) | 146,966,000 | 146,460,000 | 142,767,000 | 142,766,000 | 142,769,000 | 142,765,000 | −0.0% | |
| Weighted average diluted shares (shares) | 147,249,000 | 146,746,000 | 143,056,000 | 143,058,000 | 143,056,000 | 143,056,000 | +0.0% | |
| Gross margin | 30.0% | 27.9% | 47.4% | 46.4% | 42.2% | 51.3% | +9.1 pts | |
| Operating margin | 24.1% | 20.9% | 42.1% | 40.7% | 35.1% | 36.6% | +1.5 pts | |
| Net margin | 27.8% | 18.1% | 45.5% | 50.5% | 44.3% | 54.4% | +10.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
