| INR billions | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|
| Revenue | 2.4 | 2.8 | 2.4 | −14.3% | |
| Cost of revenue | 2.1 | 2.2 | 1.7 | −19.4% | |
| Gross profit | 0.3 | 0.6 | 0.7 | +2.7% | |
| Operating expenses | 0.1 | 0.4 | 0.1 | −74.8% | |
| Operating income | 0.1 | 0.2 | 0.6 | +131.3% | |
| Interest expense | 0.1 | 0.1 | 0.0 | −64.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | +82.0% | |
| Pre-tax income | 0.0 | 0.2 | 0.6 | +175.1% | |
| Income tax | (0.1) | 0.1 | 0.2 | +59.7% | |
| Net income | 0.2 | 0.1 | 0.4 | +266.5% | |
| EPS, basic (per share) | 1.29 | 0.96 | 3.51 | +266.5% | |
| EPS, diluted (per share) | 1.29 | 0.96 | 3.51 | +266.5% | |
| EBITDA | 0.1 | 0.3 | 0.6 | +117.7% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | +4.6% | |
| Weighted average shares (shares) | 124,873,102 | 124,873,102 | 124,873,102 | +0.0% | |
| Weighted average diluted shares (shares) | 124,873,102 | 124,873,102 | 124,873,102 | +0.0% | |
| Gross margin | 10.7% | 22.7% | 27.2% | +4.5 pts | |
| Operating margin | 4.6% | 8.5% | 23.0% | +14.5 pts | |
| Net margin | 6.7% | 4.3% | 18.3% | +14.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
