| INR billions | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|
| Revenue | 5.5 | 7.0 | 7.4 | +5.2% | |
| Cost of revenue | 4.7 | 5.3 | 5.3 | +0.9% | |
| Gross profit | 0.8 | 1.7 | 2.0 | +18.2% | |
| Research & development | 0.1 | 0.1 | 0.1 | +7.7% | |
| Operating expenses | 0.5 | 0.5 | 0.6 | +8.0% | |
| Operating income | 0.3 | 1.2 | 1.5 | +22.5% | |
| Interest expense | 0.1 | 0.1 | 0.2 | +112.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | +128.7% | |
| Pre-tax income | 0.4 | 1.3 | 1.5 | +12.2% | |
| Income tax | 0.1 | 0.3 | 0.5 | +62.3% | |
| Net income | 0.2 | 1.0 | 1.0 | −3.4% | |
| EPS, basic (per share) | 3.80 | 16.24 | 15.69 | −3.4% | |
| EPS, diluted (per share) | 3.80 | 16.24 | 15.69 | −3.4% | |
| EBITDA | 0.6 | 1.6 | 1.9 | +19.8% | |
| Depreciation & amortization | 0.3 | 0.4 | 0.4 | +11.2% | |
| Weighted average shares (shares) | 61,681,496 | 61,681,496 | 61,681,496 | +0.0% | |
| Weighted average diluted shares (shares) | 61,681,496 | 61,681,496 | 61,681,496 | +0.0% | |
| Gross margin | 14.3% | 24.7% | 27.8% | +3.1 pts | |
| Operating margin | 5.6% | 17.3% | 20.2% | +2.9 pts | |
| Net margin | 4.3% | 14.3% | 13.1% | −1.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
