| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 83.6 | 124.2 | 147.0 | 130.9 | 147.1 | 158.0 | +7.4% | |
| Cost of revenue | 48.0 | 72.8 | 89.5 | 81.5 | 109.0 | 112.1 | +2.9% | |
| Gross profit | 35.5 | 51.3 | 57.5 | 30.9 | 38.1 | 45.9 | +20.3% | |
| Research & development | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 4.2 | 6.8 | 7.7 | 6.1 | 8.0 | 18.9 | +136.7% | |
| Selling & marketing | 3.3 | 5.8 | 6.5 | 4.7 | 6.4 | 0.0 | −100.0% | |
| Operating expenses | 18.6 | 25.3 | 26.8 | 28.6 | 17.9 | 18.9 | +5.5% | |
| Operating income | 17.0 | 26.0 | 30.7 | 19.8 | 20.2 | 27.0 | +33.4% | |
| Interest expense | 1.3 | 1.0 | 1.8 | 2.9 | 3.7 | 2.8 | −26.0% | |
| Interest income | 0.1 | 0.3 | 0.5 | 0.3 | 0.5 | 0.5 | −3.1% | |
| Other income / expense | (0.8) | (0.1) | (0.7) | (0.6) | (3.1) | (3.8) | −24.1% | |
| Pre-tax income | 16.1 | 25.9 | 30.0 | 19.2 | 17.2 | 23.2 | +35.0% | |
| Income tax | 4.2 | 7.0 | 6.8 | 3.8 | 4.6 | 4.7 | +2.5% | |
| Net income | 6.1 | 9.6 | 12.5 | 8.7 | 6.3 | 9.3 | +47.3% | |
| 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) | 187.82 | 296.74 | 390.31 | 272.27 | 196.88 | 290.04 | +47.3% | |
| EPS, diluted (per share) | 187.82 | 296.74 | 388.80 | 272.27 | 196.88 | 290.04 | +47.3% | |
| EBITDA | 22.0 | 32.1 | 37.3 | 28.8 | 28.6 | 35.5 | +24.0% | |
| Depreciation & amortization | 4.5 | 5.2 | 5.7 | 6.7 | 7.7 | 8.5 | +10.5% | |
| Weighted average shares (shares) | 32,263,000 | 32,263,000 | 32,122,000 | 32,091,000 | 32,087,000 | 32,090,000 | +0.0% | |
| Weighted average diluted shares (shares) | 32,263,000 | 32,263,000 | 32,122,000 | 32,091,000 | 32,087,000 | 32,090,000 | +0.0% | |
| Gross margin | 42.5% | 41.3% | 39.1% | 23.6% | 25.9% | 29.0% | +3.1 pts | |
| Operating margin | 20.3% | 21.0% | 20.9% | 15.1% | 13.8% | 17.1% | +3.3 pts | |
| Net margin | 7.3% | 7.7% | 8.5% | 6.7% | 4.3% | 5.9% | +1.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
