| INR billions | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|
| Revenue | 28.0 | 34.4 | 45.2 | +31.4% | |
| Cost of revenue | 22.7 | 28.0 | 37.6 | +34.2% | |
| Gross profit | 5.3 | 6.5 | 7.7 | +19.1% | |
| Operating expenses | 0.9 | 1.3 | 1.7 | +26.6% | |
| Operating income | 4.4 | 5.1 | 6.0 | +17.2% | |
| Interest expense | 0.5 | 0.7 | 0.9 | +21.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | +13.0% | |
| Pre-tax income | 3.9 | 4.6 | 5.2 | +12.7% | |
| Income tax | 0.9 | 1.0 | 1.2 | +14.6% | |
| Net income | 3.0 | 3.5 | 4.0 | +12.1% | |
| EPS, basic (per share) | 15.85 | 18.78 | 21.05 | +12.1% | |
| EPS, diluted (per share) | 15.85 | 18.78 | 21.05 | +12.1% | |
| EBITDA | 5.2 | 6.1 | 7.2 | +19.4% | |
| Depreciation & amortization | 0.8 | 0.9 | 1.2 | +31.4% | |
| Weighted average shares (shares) | 188,467,612 | 188,467,612 | 188,467,612 | +0.0% | |
| Weighted average diluted shares (shares) | 188,467,612 | 188,467,612 | 188,467,612 | +0.0% | |
| Gross margin | 18.9% | 18.8% | 17.0% | −1.7 pts | |
| Operating margin | 15.8% | 14.9% | 13.3% | −1.6 pts | |
| Net margin | 10.7% | 10.3% | 8.8% | −1.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
