| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 11.1 | 13.0 | 10.2 | 10.6 | 10.8 | 14.8 | +36.9% | |
| Cost of revenue | 1.2 | 1.3 | 0.7 | 0.8 | 0.9 | 5.6 | +492.7% | |
| Gross profit | 9.9 | 11.7 | 9.5 | 9.8 | 9.9 | 9.3 | −6.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | +32.0% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +1300.0% | |
| Operating expenses | 6.7 | 6.8 | 3.9 | 3.3 | 3.4 | 1.3 | −61.9% | |
| Operating income | 3.2 | 4.7 | 5.5 | 6.4 | 6.5 | 8.0 | +23.1% | |
| Interest expense | 1.4 | 1.4 | 1.9 | 2.7 | 2.8 | 5.0 | +75.3% | |
| Interest income | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | +210.8% | |
| Other income / expense | (1.4) | (1.3) | (1.8) | (2.6) | (2.8) | (4.3) | −52.4% | |
| Pre-tax income | 1.8 | 3.4 | 3.7 | 3.8 | 3.7 | 3.7 | +0.8% | |
| Income tax | (0.0) | 0.3 | 0.0 | 0.1 | 0.1 | 0.3 | +162.1% | |
| Net income | 1.8 | 3.0 | 3.7 | 3.7 | 3.6 | 3.4 | −4.8% | |
| 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) | 3.12 | 5.21 | 6.37 | 6.43 | 6.13 | 3.78 | −38.3% | |
| EPS, diluted (per share) | 3.12 | 5.21 | 6.37 | 6.43 | 6.13 | 3.78 | −38.3% | |
| EBITDA | 9.3 | 11.6 | 8.2 | 8.8 | 9.1 | 11.8 | +30.1% | |
| Depreciation & amortization | 6.1 | 6.8 | 2.6 | 2.3 | 2.5 | 3.8 | +49.5% | |
| Weighted average shares (shares) | 580,500,000 | 580,500,000 | 580,500,000 | 580,500,000 | 580,500,000 | 894,885,000 | +54.2% | |
| Weighted average diluted shares (shares) | 580,500,000 | 580,500,000 | 580,500,000 | 580,500,000 | 580,500,000 | 894,885,000 | +54.2% | |
| Gross margin | 88.9% | 89.9% | 93.2% | 92.6% | 91.3% | 62.5% | −28.8 pts | |
| Operating margin | 28.8% | 36.3% | 54.5% | 61.0% | 59.8% | 53.7% | −6.0 pts | |
| Net margin | 16.3% | 23.3% | 36.4% | 35.3% | 32.8% | 22.8% | −10.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
