| INR billions | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|
| Revenue | 2.5 | 3.6 | 4.7 | 7.3 | +55.8% | |
| Cost of revenue | 1.2 | 1.8 | 2.4 | 3.6 | +49.0% | |
| Gross profit | 1.3 | 1.9 | 2.2 | 3.6 | +63.2% | |
| Operating expenses | 0.8 | 0.8 | 0.9 | 1.7 | +81.2% | |
| Operating income | 0.5 | 1.1 | 1.3 | 1.9 | +50.2% | |
| Interest expense | 0.3 | 0.5 | 0.6 | 0.9 | +48.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | −63.2% | |
| Pre-tax income | 0.1 | 0.5 | 0.5 | 0.8 | +55.3% | |
| Income tax | 0.0 | 0.1 | 0.1 | 0.2 | +27.7% | |
| Net income | 0.1 | 0.4 | 0.4 | 0.6 | +66.0% | |
| EPS, basic (per share) | 0.22 | 0.91 | 0.92 | 1.52 | +66.0% | |
| EPS, diluted (per share) | 0.22 | 0.91 | 0.92 | 1.52 | +66.0% | |
| EBITDA | 1.2 | 2.0 | 2.5 | 3.7 | +44.8% | |
| Depreciation & amortization | 0.7 | 0.9 | 1.3 | 1.7 | +39.4% | |
| Weighted average shares (shares) | 410,371,780 | 410,371,780 | 410,371,780 | 410,347,780 | −0.0% | |
| Weighted average diluted shares (shares) | 410,371,780 | 410,371,780 | 410,371,780 | 410,347,780 | −0.0% | |
| Gross margin | 52.9% | 52.0% | 48.0% | 50.3% | +2.3 pts | |
| Operating margin | 20.2% | 30.8% | 27.8% | 26.8% | −1.0 pts | |
| Net margin | 3.6% | 10.2% | 8.1% | 8.6% | +0.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
