| INR billions | FY2018 | FY2022 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 13.2 | 23.6 | 23.6 | 22.0 | 26.4 | 30.0 | +13.6% | |
| Cost of revenue | 11.7 | — | 18.0 | 16.8 | 23.4 | 26.4 | +12.8% | |
| Gross profit | 1.6 | 5.6 | 5.6 | 5.1 | 3.1 | 3.7 | +19.3% | |
| Research & development | — | — | — | — | — | 0.0 | — | |
| Operating expenses | 0.6 | — | 3.6 | 2.9 | 1.0 | 1.2 | +19.9% | |
| Operating income | 1.0 | — | 2.0 | 2.2 | 2.1 | 2.5 | +19.0% | |
| Interest expense | 0.0 | — | 0.6 | 0.4 | 0.3 | 0.2 | −25.8% | |
| Interest income | 0.1 | — | 0.1 | 0.1 | 0.2 | 0.2 | −6.4% | |
| Pre-tax income | 0.9 | — | 2.0 | 3.4 | 2.4 | 2.8 | +13.1% | |
| Income tax | 0.2 | — | 0.8 | 1.1 | 0.8 | 0.1 | −87.9% | |
| Net income | 0.7 | 1.1 | 1.1 | 2.3 | 1.6 | 2.7 | +63.8% | |
| EPS, basic (per share) | 18.22 | 9.78 | 9.78 | 20.79 | 59.98 | 21.12 | −64.8% | |
| EPS, diluted (per share) | 18.22 | 9.78 | 9.78 | 20.79 | 59.98 | 21.12 | −64.8% | |
| EBITDA | 1.9 | 3.3 | 3.3 | 3.5 | 3.3 | 3.7 | +12.3% | |
| Depreciation & amortization | 0.9 | — | 1.4 | 1.3 | 1.2 | 1.2 | +0.3% | |
| Weighted average shares (shares) | 38,092,129 | — | 108,825,400 | 108,825,400 | 27,206,350 | 126,551,877 | +365.2% | |
| Weighted average diluted shares (shares) | 38,092,129 | — | 108,825,400 | 108,825,400 | 27,206,350 | 126,551,877 | +365.2% | |
| Gross margin | 11.9% | 23.6% | 23.6% | 23.4% | 11.6% | 12.2% | +0.6 pts | |
| Operating margin | 7.4% | — | 8.3% | 10.2% | 7.9% | 8.3% | +0.4 pts | |
| Net margin | 5.2% | 4.5% | 4.5% | 10.3% | 6.2% | 8.9% | +2.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
