| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 81.0 | 96.5 | 106.1 | 113.2 | 120.7 | 124.7 | +3.3% | |
| Cost of revenue | 44.7 | 53.1 | 60.6 | 68.7 | 72.9 | 76.0 | +4.2% | |
| Gross profit | 36.3 | 43.4 | 45.5 | 44.5 | 47.8 | 48.7 | +1.9% | |
| Research & development | 0.1 | 0.1 | 0.2 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 10.5 | 12.5 | 16.1 | 27.3 | 28.2 | 28.7 | +1.8% | |
| Selling & marketing | 9.0 | 11.0 | 13.6 | 10.5 | 0.0 | 0.0 | — | |
| Operating expenses | 28.7 | 30.4 | 34.1 | 27.3 | 28.2 | 28.7 | +1.8% | |
| Operating income | 7.7 | 13.0 | 11.3 | 17.3 | 19.6 | 20.0 | +1.9% | |
| Interest expense | 1.9 | 0.9 | 1.0 | 0.8 | 0.9 | 1.6 | +77.5% | |
| Interest income | 0.1 | 0.1 | 0.3 | 1.3 | 0.0 | 0.0 | — | |
| Other income / expense | (2.3) | (2.2) | 1.4 | (0.9) | 1.8 | 2.2 | +22.0% | |
| Pre-tax income | 5.4 | 10.9 | 12.8 | 18.6 | 21.4 | 22.2 | +3.6% | |
| Income tax | 1.8 | 2.8 | 1.5 | 4.5 | 5.5 | 5.1 | −7.8% | |
| Net income | 3.8 | 8.3 | 11.4 | 14.1 | 15.8 | 18.4 | +16.2% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.3 | — | |
| Other net income adjustments | (0.0) | 0.0 | 0.1 | (0.0) | (0.1) | 0.0 | +100.0% | |
| EPS, basic (per share) | 5.41 | 11.68 | 16.01 | 19.83 | 22.28 | 25.89 | +16.2% | |
| EPS, diluted (per share) | 5.41 | 11.68 | 16.01 | 19.83 | 22.28 | 25.89 | +16.2% | |
| EBITDA | 10.3 | 14.8 | 16.7 | 22.1 | 25.1 | 22.9 | −9.1% | |
| Depreciation & amortization | 3.0 | 3.0 | 2.8 | 2.8 | 2.8 | 2.9 | +2.1% | |
| Weighted average shares (shares) | 709,343,265 | 709,343,265 | 709,630,072 | 710,035,300 | 710,055,000 | 709,927,000 | −0.0% | |
| Weighted average diluted shares (shares) | 709,343,265 | 709,343,265 | 709,630,072 | 710,035,300 | 710,055,000 | 709,927,000 | −0.0% | |
| Gross margin | 44.8% | 45.0% | 42.9% | 39.3% | 39.6% | 39.1% | −0.6 pts | |
| Operating margin | 9.5% | 13.5% | 10.7% | 15.2% | 16.2% | 16.0% | −0.2 pts | |
| Net margin | 4.7% | 8.6% | 10.7% | 12.4% | 13.1% | 14.7% | +1.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
