| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 16.3 | 31.3 | 59.1 | 69.2 | 85.6 | 96.9 | +13.2% | |
| Cost of revenue | 11.4 | 15.6 | 22.6 | 25.5 | 31.7 | 40.4 | +27.5% | |
| Gross profit | 4.9 | 15.7 | 36.5 | 43.7 | 53.9 | 56.5 | +4.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 8.0 | 11.0 | 17.4 | 20.6 | 24.0 | 13.3 | −44.5% | |
| Selling & marketing | 0.3 | 0.6 | 1.0 | 1.3 | 1.3 | 0.0 | −100.0% | |
| Operating expenses | 8.0 | 11.0 | 17.4 | 20.6 | 24.0 | 30.8 | +28.4% | |
| Operating income | (3.1) | 4.8 | 19.0 | 23.0 | 30.0 | 25.7 | −14.2% | |
| Interest expense | 4.0 | 4.3 | 2.3 | 2.1 | 2.1 | 1.7 | −20.1% | |
| Interest income | 0.4 | 0.7 | 0.4 | 0.7 | 1.3 | 0.0 | −100.0% | |
| Other income / expense | (6.4) | (7.8) | (5.3) | (5.1) | (3.4) | 4.1 | +218.9% | |
| Pre-tax income | (9.5) | (3.0) | 13.8 | 17.9 | 26.5 | 29.8 | +12.2% | |
| Income tax | (1.6) | (0.4) | 3.2 | 4.6 | 6.2 | 7.3 | +18.5% | |
| Net income | (7.2) | (2.5) | 10.0 | 12.6 | 19.1 | 20.8 | +9.3% | |
| 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) | (6.06) | (1.97) | 7.06 | 8.86 | 13.40 | 14.64 | +9.3% | |
| EPS, diluted (per share) | (6.06) | (1.97) | 7.06 | 8.86 | 13.40 | 14.64 | +9.3% | |
| EBITDA | (3.8) | 4.1 | 18.3 | 22.2 | 28.9 | 37.5 | +29.6% | |
| Depreciation & amortization | 3.4 | 3.4 | 3.4 | 3.7 | 4.1 | 6.1 | +46.2% | |
| Weighted average shares (shares) | 1,189,259,000 | 1,255,913,000 | 1,420,400,000 | 1,421,287,000 | 1,423,432,000 | 1,424,846,000 | +0.1% | |
| Weighted average diluted shares (shares) | 1,189,258,000 | 1,255,912,000 | 1,420,400,000 | 1,421,287,000 | 1,423,432,000 | 1,424,846,000 | +0.1% | |
| Gross margin | 30.1% | 50.3% | 61.7% | 63.1% | 63.0% | 58.3% | −4.7 pts | |
| Operating margin | −19.3% | 15.2% | 32.2% | 33.3% | 35.0% | 26.5% | −8.5 pts | |
| Net margin | −44.2% | −7.9% | 17.0% | 18.2% | 22.3% | 21.5% | −0.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
