| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 327.0 | 428.2 | 551.1 | 614.5 | 654.8 | 624.3 | −4.7% | |
| Cost of revenue | 215.8 | 290.9 | 398.3 | 427.5 | 426.9 | 467.0 | +9.4% | |
| Gross profit | 111.3 | 137.3 | 152.8 | 187.0 | 227.9 | 157.3 | −31.0% | |
| Research & development | 0.1 | 0.0 | 0.2 | 0.1 | 0.2 | 0.0 | −100.0% | |
| Selling, general & administrative | 23.8 | 37.3 | 37.8 | 41.9 | 45.6 | 74.5 | +63.4% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | −100.0% | |
| Operating expenses | 23.8 | 37.3 | 37.8 | 41.9 | 45.6 | 74.5 | +63.4% | |
| Operating income | 87.5 | 100.0 | 115.0 | 145.1 | 182.3 | 82.8 | −54.6% | |
| Interest expense | 38.8 | 37.0 | 41.1 | 42.5 | 47.0 | 52.6 | +11.8% | |
| Interest income | 1.5 | 2.9 | 4.8 | 4.3 | 0.0 | 0.0 | — | |
| Other income / expense | (68.4) | (70.0) | (60.4) | (87.8) | (119.1) | (16.5) | +86.2% | |
| Pre-tax income | 19.0 | 30.0 | 54.6 | 57.3 | 63.2 | 66.4 | +5.0% | |
| Income tax | 4.2 | 3.8 | 16.5 | 14.5 | 15.4 | 15.2 | −1.7% | |
| Net income | 11.3 | 17.4 | 33.4 | 37.0 | 39.7 | 37.5 | −5.6% | |
| Discontinued operations | (0.5) | (4.7) | 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) | 3.17 | 5.35 | 10.43 | 11.56 | 12.42 | 11.72 | −5.6% | |
| EPS, diluted (per share) | 3.17 | 5.35 | 10.43 | 11.56 | 12.41 | 11.71 | −5.6% | |
| EBITDA | 68.3 | 74.9 | 78.3 | 106.0 | 138.2 | 167.0 | +20.9% | |
| Depreciation & amortization | 25.1 | 29.4 | 32.4 | 35.5 | 38.5 | 48.1 | +24.8% | |
| Weighted average shares (shares) | 3,335,966,000 | 3,335,966,000 | 3,335,966,000 | 3,198,172,000 | 3,199,839,000 | 3,197,261,000 | −0.1% | |
| Weighted average diluted shares (shares) | 3,335,966,000 | 3,335,966,000 | 3,335,966,000 | 3,198,353,000 | 3,199,839,000 | 3,199,991,000 | +0.0% | |
| Gross margin | 34.0% | 32.1% | 27.7% | 30.4% | 34.8% | 25.2% | −9.6 pts | |
| Operating margin | 26.8% | 23.4% | 20.9% | 23.6% | 27.8% | 13.3% | −14.6 pts | |
| Net margin | 3.4% | 4.1% | 6.1% | 6.0% | 6.1% | 6.0% | −0.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
