| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Revenue | 6.0 | 7.6 | 14.0 | 19.2 | 20.4 | +6.5% | |
| Cost of revenue | 5.1 | 6.7 | 11.7 | 15.7 | 17.0 | +8.4% | |
| Gross profit | 0.9 | 0.9 | 2.4 | 3.4 | 3.4 | −2.2% | |
| Operating expenses | 0.4 | 0.4 | 1.0 | 1.3 | 1.0 | −21.8% | |
| Operating income | 0.5 | 0.4 | 1.4 | 2.2 | 2.4 | +9.2% | |
| Interest expense | 0.1 | 0.2 | 0.4 | 0.8 | 0.8 | +3.9% | |
| Interest income | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | −0.8% | |
| Pre-tax income | 0.5 | 0.3 | 1.2 | 1.7 | 2.0 | +21.0% | |
| Income tax | 0.1 | 0.1 | 0.3 | 0.4 | 0.4 | +1.4% | |
| Net income | 0.3 | 0.2 | 0.9 | 1.2 | 1.6 | +28.4% | |
| EPS, basic (per share) | 1.39 | 0.80 | 3.56 | 5.11 | 6.57 | +28.4% | |
| EPS, diluted (per share) | 1.39 | 0.80 | 3.56 | 5.11 | 6.57 | +28.4% | |
| EBITDA | 0.6 | 0.5 | 1.5 | 2.3 | 2.5 | +8.6% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | +0.6% | |
| Weighted average shares (shares) | 243,578,096 | 243,578,096 | 243,578,096 | 243,578,096 | 243,578,096 | +0.0% | |
| Weighted average diluted shares (shares) | 243,578,096 | 243,578,096 | 243,578,096 | 243,578,096 | 243,578,096 | +0.0% | |
| Gross margin | 15.7% | 11.8% | 17.0% | 18.0% | 16.5% | −1.5 pts | |
| Operating margin | 8.3% | 5.9% | 9.8% | 11.4% | 11.7% | +0.3 pts | |
| Net margin | 5.6% | 2.6% | 6.2% | 6.5% | 7.8% | +1.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
