| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 23.5 | 36.9 | 45.2 | 37.8 | 40.7 | 43.6 | +7.0% | |
| Cost of revenue | 10.5 | 14.1 | 15.1 | 30.8 | 28.4 | 37.5 | +32.4% | |
| Gross profit | 13.1 | 22.8 | 30.1 | 6.2 | 12.4 | 6.0 | −51.2% | |
| Research & development | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.9 | 3.1 | 3.0 | 1.0 | 2.8 | 0.0 | −100.0% | |
| Selling & marketing | 0.6 | 0.9 | 1.1 | 0.6 | 0.8 | 0.0 | −100.0% | |
| Operating expenses | 11.2 | 3.1 | 2.5 | 2.3 | 2.8 | 6.1 | +115.5% | |
| Operating income | 1.7 | 8.0 | 8.7 | (2.3) | 8.7 | (0.1) | −101.1% | |
| Interest expense | 0.1 | 0.0 | 0.2 | 0.4 | 0.5 | 0.6 | +25.4% | |
| Interest income | 0.4 | 0.2 | 0.2 | 0.1 | 0.0 | 0.0 | — | |
| Other income / expense | 0.7 | 0.3 | (1.7) | (0.7) | (9.4) | 0.3 | +103.2% | |
| Pre-tax income | 2.3 | 8.3 | 7.0 | (3.0) | (0.7) | 0.2 | +129.1% | |
| Income tax | 0.7 | 2.7 | 2.9 | (0.6) | (0.1) | 0.2 | +479.2% | |
| Net income | 1.7 | 5.6 | 4.1 | (2.4) | (0.7) | (0.0) | +96.3% | |
| 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) | 22.57 | 76.22 | 55.78 | (32.25) | (8.87) | (0.33) | +96.3% | |
| EPS, diluted (per share) | 22.57 | 76.22 | 55.78 | (32.25) | (8.87) | (0.33) | +96.3% | |
| EBITDA | 4.3 | 10.3 | 11.6 | 1.2 | 3.6 | 5.0 | +38.3% | |
| Depreciation & amortization | 1.8 | 2.0 | 2.8 | 3.8 | 3.9 | 4.1 | +5.7% | |
| Weighted average shares (shares) | 73,436,928 | 73,436,928 | 73,436,928 | 73,438,760 | 73,416,000 | 73,030,000 | −0.5% | |
| Weighted average diluted shares (shares) | 73,436,928 | 73,436,928 | 73,436,928 | 73,436,928 | 73,416,000 | 73,030,000 | −0.5% | |
| Gross margin | 55.5% | 61.8% | 66.6% | 16.4% | 30.4% | 13.8% | −16.5 pts | |
| Operating margin | 7.1% | 21.5% | 19.2% | −6.2% | 21.3% | −0.2% | −21.5 pts | |
| Net margin | 7.0% | 15.2% | 9.1% | −6.3% | −1.6% | −0.1% | +1.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
