| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 10.5 | 14.8 | 26.4 | 39.7 | 38.1 | 44.2 | +16.2% | |
| Cost of revenue | 4.5 | 5.0 | 7.0 | 13.4 | 11.5 | 12.5 | +8.7% | |
| Gross profit | 6.0 | 9.8 | 19.3 | 26.3 | 26.6 | 31.7 | +19.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 2.4 | 3.4 | 5.8 | 5.8 | 6.8 | 9.0 | +31.7% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 2.9 | 4.2 | 6.3 | 7.0 | 8.0 | 9.0 | +11.7% | |
| Operating income | 3.0 | 5.6 | 13.0 | 19.3 | 18.5 | 22.8 | +22.8% | |
| Interest expense | 3.5 | 2.9 | 3.4 | 4.0 | 4.0 | 3.9 | −4.1% | |
| Interest income | 0.5 | 0.4 | 0.4 | 0.5 | 0.5 | 0.0 | −100.0% | |
| Other income / expense | (2.6) | (2.1) | 3.7 | (2.8) | (2.5) | (2.5) | +3.4% | |
| Pre-tax income | 0.4 | 3.5 | 16.8 | 16.5 | 16.0 | 20.3 | +26.9% | |
| Income tax | (0.0) | 0.8 | 2.0 | 3.2 | 2.9 | 4.8 | +61.8% | |
| Net income | 0.6 | 2.4 | 13.3 | 11.0 | 9.8 | 12.2 | +24.3% | |
| 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) | 1.75 | 6.66 | 37.38 | 30.72 | 27.53 | 34.23 | +24.3% | |
| EPS, diluted (per share) | 1.68 | 6.65 | 37.36 | 30.71 | 27.52 | 34.21 | +24.3% | |
| EBITDA | 5.1 | 8.3 | 22.5 | 23.2 | 23.3 | 27.8 | +19.2% | |
| Depreciation & amortization | 2.1 | 1.9 | 2.3 | 2.7 | 3.3 | 3.6 | +10.3% | |
| Weighted average shares (shares) | 329,187,772 | 356,602,000 | 357,132,000 | 357,838,000 | 357,476,000 | 357,527,000 | +0.0% | |
| Weighted average diluted shares (shares) | 342,345,428 | 356,895,000 | 357,370,000 | 357,894,000 | 357,693,000 | 357,736,000 | +0.0% | |
| Gross margin | 57.0% | 66.1% | 73.3% | 66.1% | 69.8% | 71.7% | +1.9 pts | |
| Operating margin | 28.8% | 37.6% | 49.4% | 48.6% | 48.7% | 51.5% | +2.8 pts | |
| Net margin | 5.5% | 16.0% | 50.6% | 27.7% | 25.9% | 27.7% | +1.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
