| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 16.9 | 21.0 | 22.5 | 28.4 | 25.3 | 25.8 | +1.9% | |
| Cost of revenue | 5.6 | 6.5 | 13.8 | 17.4 | 16.9 | 17.1 | +1.2% | |
| Gross profit | 11.2 | 14.5 | 8.8 | 11.0 | 8.4 | 8.7 | +3.2% | |
| Research & development | 0.0 | 0.1 | 0.1 | 0.3 | 0.3 | 0.0 | −100.0% | |
| Selling, general & administrative | 2.7 | 5.0 | 3.8 | 5.3 | 4.8 | 3.5 | −25.9% | |
| Selling & marketing | 2.6 | 3.8 | 3.7 | 3.9 | 3.4 | 3.5 | +4.2% | |
| Operating expenses | 8.4 | 11.6 | 5.0 | 13.8 | 5.9 | 6.1 | +2.6% | |
| Operating income | 2.8 | 2.9 | 3.5 | 2.7 | 2.5 | 2.6 | +4.6% | |
| Interest expense | 0.5 | 0.4 | 0.4 | 0.4 | 0.3 | 0.3 | +4.2% | |
| Interest income | 0.2 | 0.3 | 0.3 | 0.6 | 0.0 | 0.0 | — | |
| Other income / expense | (0.3) | 0.0 | (2.7) | 0.3 | 0.0 | 0.3 | +727.5% | |
| Pre-tax income | 2.5 | 2.9 | 0.9 | 3.0 | 2.5 | 2.9 | +15.3% | |
| Income tax | 0.6 | 0.5 | (0.1) | 0.2 | (0.0) | 0.1 | +529.1% | |
| Net income | 1.6 | 1.9 | 0.4 | 1.9 | 1.5 | 2.0 | +34.0% | |
| 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) | −102.4% | |
| EPS, basic (per share) | 12.64 | 14.59 | 3.24 | 14.63 | 11.40 | 15.29 | +34.1% | |
| EPS, diluted (per share) | 12.64 | 14.59 | 3.24 | 14.63 | 11.40 | 15.29 | +34.1% | |
| EBITDA | 3.9 | 4.2 | 2.1 | 4.3 | 3.7 | 3.4 | −6.6% | |
| Depreciation & amortization | 0.9 | 0.9 | 0.9 | 0.9 | 0.8 | 0.9 | +0.2% | |
| Weighted average shares (shares) | 128,921,159 | 128,921,159 | 128,921,159 | 128,879,015 | 129,032,258 | 128,914,000 | −0.1% | |
| Weighted average diluted shares (shares) | 128,921,159 | 128,921,159 | 128,921,159 | 128,879,015 | 129,032,258 | 128,914,000 | −0.1% | |
| Gross margin | 66.6% | 68.9% | 38.9% | 38.6% | 33.2% | 33.7% | +0.4 pts | |
| Operating margin | 16.7% | 13.8% | 15.6% | 9.4% | 9.7% | 10.0% | +0.3 pts | |
| Net margin | 9.6% | 8.9% | 1.9% | 6.6% | 5.8% | 7.7% | +1.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
