| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 98.7 | 164.6 | 167.6 | 156.9 | 164.9 | 236.1 | +43.2% | |
| Cost of revenue | 72.1 | 134.4 | 132.7 | 125.6 | 132.2 | 198.8 | +50.3% | |
| Gross profit | 26.6 | 30.2 | 34.9 | 31.3 | 32.6 | 37.4 | +14.4% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 2.1 | 2.3 | 2.4 | 2.5 | 2.3 | 15.8 | +593.2% | |
| Selling & marketing | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | −100.0% | |
| Operating expenses | 2.1 | 2.3 | 2.4 | 2.5 | 2.3 | 15.8 | +593.2% | |
| Operating income | 24.5 | 27.9 | 32.4 | 28.9 | 30.4 | 21.5 | −29.1% | |
| Interest expense | 1.2 | 0.7 | 0.5 | 0.3 | 0.3 | 2.5 | +751.3% | |
| Interest income | 0.3 | 0.2 | 0.4 | 0.5 | 1.0 | 0.0 | −100.0% | |
| Other income / expense | (7.5) | (10.8) | (12.2) | (13.5) | (14.9) | 2.9 | +119.4% | |
| Pre-tax income | 17.0 | 17.2 | 20.3 | 15.4 | 15.5 | 24.4 | +57.5% | |
| Income tax | 4.3 | 4.3 | 5.0 | 3.9 | 4.0 | 7.6 | +90.3% | |
| Net income | 12.7 | 12.9 | 15.3 | 11.4 | 11.5 | 20.2 | +75.8% | |
| 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) | 18.45 | 18.70 | 22.20 | 16.61 | 16.68 | 21.55 | +29.2% | |
| EPS, diluted (per share) | 18.45 | 18.70 | 22.20 | 16.61 | 16.68 | 21.55 | +29.2% | |
| EBITDA | 20.9 | 20.8 | 23.9 | 18.6 | 18.8 | 35.9 | +91.0% | |
| Depreciation & amortization | 3.2 | 3.5 | 3.9 | 4.3 | 4.6 | 9.0 | +96.2% | |
| Weighted average shares (shares) | 688,547,000 | 688,433,000 | 688,459,000 | 688,561,000 | 688,441,000 | 936,849,000 | +36.1% | |
| Weighted average diluted shares (shares) | 688,390,000 | 688,390,000 | 688,390,000 | 688,390,000 | 688,390,000 | 936,849,000 | +36.1% | |
| Gross margin | 27.0% | 18.3% | 20.8% | 20.0% | 19.8% | 15.8% | −4.0 pts | |
| Operating margin | 24.8% | 17.0% | 19.4% | 18.4% | 18.4% | 9.1% | −9.3 pts | |
| Net margin | 12.9% | 7.8% | 9.1% | 7.3% | 7.0% | 8.5% | +1.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
