| INR billions | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|
| Revenue | 312.9 | 349.2 | 662.3 | +89.7% | |
| Cost of revenue | 311.8 | 347.6 | 658.4 | +89.4% | |
| Gross profit | 1.1 | 1.7 | 3.9 | +133.8% | |
| Operating expenses | 0.3 | 0.5 | 0.8 | +69.1% | |
| Operating income | 0.8 | 1.2 | 3.1 | +158.8% | |
| Interest expense | 0.2 | 0.2 | 0.1 | −35.5% | |
| Interest income | 0.1 | 0.1 | 0.1 | +37.4% | |
| Pre-tax income | 0.6 | 1.0 | 3.1 | +192.6% | |
| Income tax | 0.2 | 0.3 | 0.8 | +175.2% | |
| Net income | 0.4 | 0.7 | 2.2 | +196.2% | |
| EPS, basic (per share) | 5.15 | 8.81 | 26.08 | +196.2% | |
| EPS, diluted (per share) | 5.15 | 8.81 | 26.08 | +196.2% | |
| EBITDA | 0.8 | 1.3 | 3.2 | +148.2% | |
| Depreciation & amortization | 0.0 | 0.1 | 0.1 | −3.3% | |
| Weighted average shares (shares) | 83,505,486 | 83,505,486 | 83,505,486 | +0.0% | |
| Weighted average diluted shares (shares) | 83,505,486 | 83,505,486 | 83,505,486 | +0.0% | |
| Gross margin | 0.4% | 0.5% | 0.6% | +0.1 pts | |
| Operating margin | 0.2% | 0.3% | 0.5% | +0.1 pts | |
| Net margin | 0.1% | 0.2% | 0.3% | +0.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
