| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Revenue | 16.6 | 14.8 | 12.9 | 22.5 | 28.1 | +25.1% | |
| Cost of revenue | 15.6 | 13.8 | 12.1 | 21.2 | 26.4 | +24.6% | |
| Gross profit | 1.0 | 1.0 | 0.8 | 1.3 | 1.7 | +34.9% | |
| Operating expenses | 0.3 | 0.4 | 0.3 | 0.5 | 0.6 | +11.0% | |
| Operating income | 0.7 | 0.6 | 0.4 | 0.8 | 1.1 | +50.5% | |
| Interest expense | 0.1 | 0.1 | 0.2 | 0.3 | 0.5 | +65.1% | |
| Interest income | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | +9.0% | |
| Pre-tax income | 0.6 | 0.5 | 0.5 | 0.7 | 0.9 | +31.3% | |
| Income tax | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | +26.9% | |
| Net income | 0.4 | 0.4 | 0.3 | 0.4 | 0.4 | +4.8% | |
| EPS, basic (per share) | 2.81 | 2.21 | 1.97 | 2.69 | 2.82 | +4.8% | |
| EPS, diluted (per share) | 2.81 | 2.21 | 1.97 | 2.69 | 2.82 | +4.8% | |
| EBITDA | 0.7 | 0.6 | 0.5 | 0.9 | 1.3 | +46.1% | |
| Depreciation & amortization | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | +21.6% | |
| Weighted average shares (shares) | 158,676,918 | 158,676,918 | 158,676,918 | 145,343,618 | 145,343,618 | +0.0% | |
| Weighted average diluted shares (shares) | 158,676,918 | 158,676,918 | 158,676,918 | 145,343,618 | 145,343,618 | +0.0% | |
| Gross margin | 6.0% | 6.8% | 5.9% | 5.6% | 6.0% | +0.4 pts | |
| Operating margin | 4.0% | 3.8% | 3.3% | 3.4% | 4.1% | +0.7 pts | |
| Net margin | 2.7% | 2.4% | 2.4% | 1.7% | 1.5% | −0.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
