| INR billions | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|
| Revenue | 2.4 | 2.7 | 3.8 | 4.4 | +17.5% | |
| Cost of revenue | 1.9 | 2.1 | 2.7 | 3.3 | +20.9% | |
| Gross profit | 0.5 | 0.6 | 1.0 | 1.1 | +8.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | +129.2% | |
| Operating expenses | 0.1 | 0.1 | 0.2 | 0.2 | +6.1% | |
| Operating income | 0.4 | 0.5 | 0.8 | 0.9 | +9.4% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.1 | +115.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | +255.0% | |
| Pre-tax income | 0.4 | 0.5 | 0.8 | 0.9 | +14.5% | |
| Income tax | 0.1 | 0.1 | 0.2 | 0.2 | +11.9% | |
| Net income | 0.3 | 0.4 | 0.6 | 0.7 | +11.2% | |
| EPS, basic (per share) | 4.12 | 5.08 | 7.51 | 8.35 | +11.2% | |
| EPS, diluted (per share) | 4.12 | 5.08 | 7.51 | 8.35 | +11.2% | |
| EBITDA | 0.5 | 0.6 | 0.9 | 1.0 | +10.1% | |
| Depreciation & amortization | 0.0 | 0.1 | 0.1 | 0.1 | +14.5% | |
| Weighted average shares (shares) | 80,666,025 | 80,666,025 | 80,666,025 | 80,666,025 | +0.0% | |
| Weighted average diluted shares (shares) | 80,666,025 | 80,666,025 | 80,666,025 | 80,666,025 | +0.0% | |
| Gross margin | 21.5% | 23.3% | 27.5% | 25.5% | −2.1 pts | |
| Operating margin | 17.2% | 18.4% | 21.3% | 19.8% | −1.5 pts | |
| Net margin | 14.0% | 14.9% | 16.0% | 15.1% | −0.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
