| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 8.9 | 12.1 | 13.7 | 22.3 | 19.7 | 33.0 | +67.9% | |
| Cost of revenue | 6.8 | 8.9 | 8.3 | 13.6 | 11.9 | 16.9 | +41.6% | |
| Gross profit | 2.2 | 3.2 | 5.4 | 8.7 | 7.7 | 16.1 | +108.6% | |
| Research & development | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.6 | 0.8 | 0.9 | 1.1 | 4.3 | 5.5 | +29.3% | |
| Selling & marketing | 0.4 | 0.5 | 0.6 | 0.6 | 0.0 | 0.0 | — | |
| Operating expenses | 1.8 | 2.1 | 4.2 | 4.6 | 4.3 | 5.5 | +29.3% | |
| Operating income | 0.3 | 1.0 | 1.2 | 4.2 | 3.5 | 10.6 | +205.4% | |
| Interest expense | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | +12.8% | |
| Interest income | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | (0.2) | (0.2) | (0.4) | 0.3 | 0.3 | +13.1% | |
| Pre-tax income | 0.2 | 1.2 | 1.3 | 3.8 | 3.7 | 10.9 | +192.0% | |
| Income tax | 0.1 | 0.3 | 0.3 | 1.0 | 1.0 | 2.8 | +184.8% | |
| Net income | 0.1 | 0.9 | 1.0 | 2.8 | 2.8 | 8.1 | +194.3% | |
| 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) | 0.50 | 3.39 | 3.56 | 10.13 | 9.95 | 29.39 | +195.4% | |
| EPS, diluted (per share) | 0.50 | 3.39 | 3.56 | 10.13 | 9.95 | 29.39 | +195.4% | |
| EBITDA | 0.7 | 1.6 | 1.7 | 4.2 | 4.2 | 11.1 | +166.8% | |
| Depreciation & amortization | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | +14.6% | |
| Weighted average shares (shares) | 277,194,946 | 277,194,946 | 277,194,946 | 277,194,946 | 278,440,547 | 277,268,000 | −0.4% | |
| Weighted average diluted shares (shares) | 277,194,946 | 277,194,946 | 277,194,946 | 277,194,946 | 278,440,547 | 277,268,000 | −0.4% | |
| Gross margin | 24.2% | 26.3% | 39.2% | 39.1% | 39.3% | 48.8% | +9.5 pts | |
| Operating margin | 3.2% | 8.6% | 8.5% | 18.7% | 17.7% | 32.2% | +14.5 pts | |
| Net margin | 1.5% | 7.7% | 7.2% | 12.6% | 14.1% | 24.7% | +10.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
