| INR billions | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|
| Revenue | 4.1 | 4.6 | 7.2 | +57.7% | |
| Cost of revenue | 3.8 | 4.3 | 6.6 | +56.2% | |
| Gross profit | 0.3 | 0.3 | 0.5 | +78.6% | |
| Operating expenses | 0.1 | 0.2 | 0.2 | +31.0% | |
| Operating income | 0.2 | 0.1 | 0.3 | +129.3% | |
| Interest expense | 0.1 | 0.1 | 0.1 | +28.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | +82.7% | |
| Pre-tax income | 0.1 | 0.1 | 0.4 | +278.8% | |
| Income tax | 0.0 | 0.0 | 0.1 | +301.7% | |
| Net income | 0.1 | 0.1 | 0.3 | +271.6% | |
| EPS, basic (per share) | 0.34 | 0.35 | 1.31 | +271.5% | |
| EPS, diluted (per share) | 0.34 | 0.35 | 1.31 | +271.5% | |
| EBITDA | 0.2 | 0.2 | 0.4 | +101.5% | |
| Depreciation & amortization | 0.0 | 0.1 | 0.1 | +36.3% | |
| Weighted average shares (shares) | 254,824,000 | 254,824,000 | 254,824,000 | +0.0% | |
| Weighted average diluted shares (shares) | 254,824,000 | 254,824,000 | 254,824,000 | +0.0% | |
| Gross margin | 6.7% | 6.7% | 7.6% | +0.9 pts | |
| Operating margin | 4.6% | 3.3% | 4.7% | +1.5 pts | |
| Net margin | 2.1% | 2.0% | 4.6% | +2.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
