| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 52.9 | 60.0 | 81.6 | 93.8 | 85.2 | 90.3 | +6.0% | |
| Cost of revenue | 17.6 | 24.0 | 41.4 | 44.5 | 39.9 | 53.0 | +32.9% | |
| Gross profit | 35.3 | 36.1 | 40.2 | 49.3 | 45.3 | 37.3 | −17.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Selling, general & administrative | 15.0 | 17.8 | 21.9 | 26.4 | 26.2 | 30.3 | +15.6% | |
| Selling & marketing | 10.7 | 12.9 | 17.0 | 20.8 | 20.5 | 0.0 | −100.0% | |
| Operating expenses | 15.0 | 17.8 | 22.0 | 26.5 | 26.2 | 30.3 | +15.5% | |
| Operating income | 20.3 | 18.3 | 18.2 | 22.8 | 19.1 | 7.0 | −63.5% | |
| Interest expense | 0.9 | 1.1 | 2.4 | 4.2 | 4.5 | 4.2 | −7.4% | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.0 | −100.0% | |
| Other income / expense | (8.7) | (10.3) | (13.8) | (17.8) | (15.9) | 1.8 | +111.5% | |
| Pre-tax income | 11.6 | 7.9 | 4.4 | 5.0 | 3.2 | 8.8 | +173.7% | |
| Income tax | 3.8 | (0.9) | 1.3 | 1.5 | 0.5 | 1.8 | +250.0% | |
| Net income | 7.8 | 8.8 | 3.1 | 3.6 | 2.7 | 7.0 | +156.2% | |
| 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) | 34.34 | 38.56 | 13.76 | 15.77 | 11.53 | 29.56 | +156.4% | |
| EPS, diluted (per share) | 34.00 | 38.56 | 13.76 | 15.77 | 11.53 | 29.56 | +156.4% | |
| EBITDA | 15.6 | 13.0 | 11.9 | 15.7 | 12.4 | 13.0 | +4.8% | |
| Depreciation & amortization | 3.5 | 4.0 | 5.0 | 6.4 | 6.9 | 0.0 | −100.0% | |
| Weighted average shares (shares) | 230,482,000 | 228,600,000 | 228,591,000 | 228,250,000 | 236,470,000 | 236,350,000 | −0.1% | |
| Weighted average diluted shares (shares) | 228,600,000 | 228,600,000 | 228,591,000 | 228,184,000 | 236,378,000 | 236,350,000 | −0.0% | |
| Gross margin | 66.8% | 60.1% | 49.2% | 52.6% | 53.2% | 41.3% | −11.9 pts | |
| Operating margin | 38.4% | 30.4% | 22.3% | 24.3% | 22.4% | 7.7% | −14.7 pts | |
| Net margin | 14.8% | 14.7% | 3.9% | 3.8% | 3.2% | 7.7% | +4.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
