| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 27.2 | 38.1 | 50.9 | 77.2 | 91.0 | 100.6 | +10.6% | |
| Cost of revenue | 16.7 | 24.6 | 33.0 | 50.3 | 59.2 | 84.7 | +43.0% | |
| Gross profit | 10.5 | 13.5 | 17.9 | 26.9 | 31.8 | 15.9 | −49.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.6 | 0.7 | 1.0 | 10.8 | 13.1 | 7.4 | −43.6% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 9.6 | 0.0 | 0.0 | — | |
| Operating expenses | 9.2 | 11.5 | 14.7 | 10.8 | 13.1 | 7.4 | −43.6% | |
| Operating income | 1.3 | 2.1 | 3.2 | 16.1 | 18.7 | 8.6 | −54.3% | |
| Interest expense | 1.3 | 1.4 | 1.1 | 2.2 | 2.3 | 2.0 | −11.6% | |
| Interest income | 0.0 | 0.1 | 0.2 | 0.3 | 0.2 | 0.9 | +256.0% | |
| Other income / expense | (1.1) | (1.1) | (1.3) | (12.2) | (13.7) | (0.4) | +97.2% | |
| Pre-tax income | 0.2 | 0.9 | 1.8 | 3.8 | 5.0 | 8.2 | +62.6% | |
| Income tax | 0.0 | 0.2 | 0.6 | 1.1 | 1.3 | 2.2 | +69.8% | |
| Net income | 0.2 | 0.7 | 1.2 | 2.7 | 3.7 | 6.0 | +60.3% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.3 | 0.3 | 0.3 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 0.92 | 4.01 | 7.23 | 15.93 | 21.70 | 34.79 | +60.3% | |
| EPS, diluted (per share) | 0.92 | 4.01 | 7.23 | 15.93 | 21.70 | 34.79 | +60.3% | |
| EBITDA | 2.3 | 3.0 | 4.3 | 7.5 | 8.6 | 10.2 | +18.7% | |
| Depreciation & amortization | 1.0 | 1.0 | 1.1 | 2.1 | 1.8 | 1.7 | −7.9% | |
| Weighted average shares (shares) | 171,787,584 | 171,787,584 | 171,787,584 | 171,787,584 | 171,800,000 | 171,811,000 | +0.0% | |
| Weighted average diluted shares (shares) | 171,787,584 | 171,787,584 | 171,787,584 | 171,787,584 | 171,800,000 | 171,811,000 | +0.0% | |
| Gross margin | 38.4% | 35.5% | 35.1% | 34.9% | 34.9% | 15.8% | −19.1 pts | |
| Operating margin | 4.7% | 5.4% | 6.2% | 20.8% | 20.6% | 8.5% | −12.1 pts | |
| Net margin | 0.6% | 1.8% | 2.4% | 3.5% | 4.1% | 5.9% | +1.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.