| INR billions | FY2022 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Revenue | 133.0 | 133.0 | 140.4 | 161.1 | 136.4 | −15.3% | |
| Cost of revenue | — | 120.7 | 110.6 | 112.6 | 105.9 | −5.9% | |
| Gross profit | 12.3 | 12.3 | 29.9 | 48.6 | 30.5 | −37.2% | |
| Operating expenses | — | 8.0 | 11.7 | 32.9 | 34.6 | +5.1% | |
| Operating income | — | 4.3 | 18.2 | 15.7 | (4.1) | −125.9% | |
| Interest expense | — | 0.6 | 0.6 | 0.7 | 1.6 | +118.8% | |
| Interest income | — | 0.6 | 1.2 | 1.4 | 1.4 | +2.6% | |
| Pre-tax income | — | 5.3 | 20.9 | 17.0 | 1.5 | −91.2% | |
| Income tax | — | (1.3) | 5.3 | 4.6 | 0.2 | −95.5% | |
| Net income | 6.6 | 6.6 | 15.6 | 12.4 | 1.3 | −89.7% | |
| EPS, basic (per share) | 1.43 | 1.43 | 3.36 | 2.66 | 0.28 | −89.7% | |
| EPS, diluted (per share) | 1.43 | 1.43 | 3.36 | 2.66 | 0.28 | −89.7% | |
| EBITDA | 7.4 | 7.4 | 21.6 | 21.5 | 0.7 | −96.7% | |
| Depreciation & amortization | — | 3.1 | 3.4 | 5.8 | 4.8 | −17.8% | |
| Weighted average shares (shares) | — | 4,657,000,000 | 4,657,000,000 | 4,657,000,000 | 4,657,000,000 | +0.0% | |
| Weighted average diluted shares (shares) | — | 4,657,000,000 | 4,657,000,000 | 4,657,000,000 | 4,657,000,000 | +0.0% | |
| Gross margin | 9.2% | 9.2% | 21.3% | 30.1% | 22.4% | −7.8 pts | |
| Operating margin | — | 3.2% | 13.0% | 9.7% | −3.0% | −12.7 pts | |
| Net margin | 5.0% | 5.0% | 11.1% | 7.7% | 0.9% | −6.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
