| INR billions | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|
| Revenue | 26.8 | 28.5 | 32.9 | 41.6 | +26.3% | |
| Cost of revenue | 18.2 | 20.4 | 22.9 | 30.5 | +32.8% | |
| Gross profit | 8.6 | 8.1 | 10.0 | 11.1 | +11.5% | |
| Research & development | — | — | — | 0.0 | — | |
| Operating expenses | 2.4 | 2.4 | 2.9 | 2.9 | −1.5% | |
| Operating income | 6.3 | 5.6 | 7.1 | 8.2 | +16.8% | |
| Interest expense | 0.7 | 0.9 | 1.0 | 1.2 | +19.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | −35.4% | |
| Pre-tax income | 6.2 | 4.4 | 5.8 | 7.3 | +26.3% | |
| Income tax | 1.6 | 1.5 | 1.6 | 2.0 | +27.3% | |
| Net income | 4.6 | 2.8 | 4.2 | 5.3 | +25.9% | |
| EPS, basic (per share) | 7.56 | 4.64 | 6.93 | 11.06 | +59.7% | |
| EPS, diluted (per share) | 7.56 | 4.64 | 6.93 | 10.87 | +56.9% | |
| EBITDA | 7.8 | 7.4 | 9.0 | 10.4 | +15.5% | |
| Depreciation & amortization | 1.5 | 1.7 | 2.0 | 2.2 | +10.7% | |
| Weighted average shares (shares) | 611,705,165 | 611,705,165 | 611,705,165 | 482,437,788 | −21.1% | |
| Weighted average diluted shares (shares) | 611,705,165 | 611,705,165 | 611,705,165 | 490,938,488 | −19.7% | |
| Gross margin | 32.2% | 28.3% | 30.3% | 26.7% | −3.6 pts | |
| Operating margin | 23.4% | 19.8% | 21.5% | 19.8% | −1.6 pts | |
| Net margin | 17.3% | 9.9% | 12.9% | 12.8% | −0.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
