| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 63.6 | 77.7 | 92.0 | 101.3 | 104.5 | 112.2 | +7.4% | |
| Cost of revenue | 40.7 | 53.9 | 66.4 | 69.1 | 72.0 | 85.7 | +19.0% | |
| Gross profit | 22.8 | 23.8 | 25.6 | 32.2 | 32.4 | 26.5 | −18.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 3.7 | 4.1 | 4.7 | 5.8 | 6.1 | 15.2 | +148.5% | |
| Selling & marketing | 0.6 | 0.6 | 1.0 | 1.4 | 1.3 | 0.0 | −100.0% | |
| Operating expenses | 3.7 | 4.1 | 4.7 | 5.8 | 6.1 | 15.2 | +148.5% | |
| Operating income | 19.2 | 19.7 | 20.9 | 26.4 | 26.3 | 11.2 | −57.2% | |
| Interest expense | 0.2 | 0.0 | 0.1 | 0.1 | 0.1 | 0.3 | +143.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Other income / expense | (7.1) | (7.4) | (9.8) | (12.3) | (13.9) | 1.2 | +108.4% | |
| Pre-tax income | 12.1 | 12.3 | 11.1 | 14.1 | 12.4 | 12.4 | +0.2% | |
| Income tax | 2.3 | 2.6 | 2.5 | 3.4 | 2.8 | 2.9 | +3.5% | |
| Net income | 9.8 | 9.7 | 8.7 | 10.7 | 9.6 | 9.5 | −0.7% | |
| 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) | 77.00 | 76.24 | 68.12 | 84.21 | 75.64 | 75.10 | −0.7% | |
| EPS, diluted (per share) | 77.00 | 76.24 | 68.12 | 84.21 | 75.64 | 75.10 | −0.7% | |
| EBITDA | 12.7 | 12.4 | 12.0 | 15.4 | 14.3 | 17.0 | +18.7% | |
| Depreciation & amortization | 2.0 | 2.1 | 2.4 | 2.8 | 3.4 | 4.3 | +26.3% | |
| Weighted average shares (shares) | 127,027,000 | 127,027,000 | 127,027,000 | 127,027,000 | 127,027,000 | 127,028,000 | +0.0% | |
| Weighted average diluted shares (shares) | 127,027,000 | 127,027,000 | 127,027,000 | 127,027,000 | 127,027,000 | 127,028,000 | +0.0% | |
| Gross margin | 35.9% | 30.7% | 27.8% | 31.8% | 31.1% | 23.6% | −7.4 pts | |
| Operating margin | 30.2% | 25.4% | 22.7% | 26.1% | 25.2% | 10.0% | −15.2 pts | |
| Net margin | 15.4% | 12.5% | 9.4% | 10.6% | 9.2% | 8.5% | −0.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
