| INR billions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 12.1 | 12.1 | 13.1 | 15.4 | 19.9 | 22.8 | +14.3% | |
| Cost of revenue | — | 10.7 | 11.4 | 13.4 | 17.5 | 19.9 | +13.8% | |
| Gross profit | 1.5 | 1.5 | 1.6 | 2.0 | 2.5 | 2.9 | +18.0% | |
| Operating expenses | — | 0.9 | 0.9 | 0.9 | 0.9 | 0.8 | −16.3% | |
| Operating income | — | 0.6 | 0.7 | 1.1 | 1.5 | 2.1 | +38.9% | |
| Interest expense | — | 0.5 | 0.5 | 0.6 | 0.8 | 0.9 | +9.2% | |
| Interest income | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −11.3% | |
| Pre-tax income | — | 0.2 | 0.2 | 0.4 | 0.8 | 1.4 | +71.1% | |
| Income tax | — | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | +75.0% | |
| Net income | 0.2 | 0.2 | 0.2 | 0.3 | 0.6 | 1.0 | +69.8% | |
| EPS, basic (per share) | 2.09 | 2.09 | 2.13 | 3.71 | 7.35 | 9.98 | +35.8% | |
| EPS, diluted (per share) | 2.09 | 2.09 | 2.13 | 3.71 | 7.35 | 9.98 | +35.8% | |
| EBITDA | 0.6 | 0.6 | 0.8 | 1.2 | 1.6 | 2.2 | +36.9% | |
| Depreciation & amortization | — | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −8.2% | |
| Weighted average shares (shares) | — | 82,041,028 | 82,041,028 | 82,041,028 | 82,796,840 | 103,551,556 | +25.1% | |
| Weighted average diluted shares (shares) | — | 82,041,028 | 82,041,028 | 82,041,028 | 82,796,840 | 103,551,556 | +25.1% | |
| Gross margin | 12.1% | 12.1% | 12.4% | 13.0% | 12.5% | 12.9% | +0.4 pts | |
| Operating margin | — | 4.7% | 5.6% | 7.1% | 7.7% | 9.4% | +1.7 pts | |
| Net margin | 1.4% | 1.4% | 1.3% | 2.0% | 3.0% | 4.5% | +1.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
