| INR billions | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|
| Revenue | 4.6 | 4.5 | 5.1 | 5.3 | +5.1% | |
| Cost of revenue | 4.2 | 3.9 | 4.3 | 4.4 | +2.6% | |
| Gross profit | 0.4 | 0.6 | 0.8 | 0.9 | +19.1% | |
| Operating expenses | 0.1 | 0.1 | 0.1 | 0.1 | +10.3% | |
| Operating income | 0.4 | 0.5 | 0.6 | 0.8 | +20.9% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | −6.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | +0.1% | |
| Pre-tax income | 0.4 | 0.5 | 0.7 | 0.9 | +24.8% | |
| Income tax | 0.1 | 0.1 | 0.2 | 0.2 | +33.7% | |
| Net income | 0.3 | 0.4 | 0.5 | 0.6 | +22.1% | |
| EPS, basic (per share) | 7.38 | 9.17 | 13.56 | 16.56 | +22.1% | |
| EPS, diluted (per share) | 7.38 | 9.17 | 13.56 | 16.56 | +22.1% | |
| EBITDA | 0.5 | 0.6 | 0.7 | 0.9 | +21.5% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | +25.1% | |
| Weighted average shares (shares) | 39,039,325 | 39,039,325 | 39,039,325 | 39,039,325 | +0.0% | |
| Weighted average diluted shares (shares) | 39,039,325 | 39,039,325 | 39,039,325 | 39,039,325 | +0.0% | |
| Gross margin | 9.6% | 12.8% | 14.9% | 16.9% | +2.0 pts | |
| Operating margin | 8.1% | 10.9% | 12.3% | 14.2% | +1.9 pts | |
| Net margin | 6.2% | 8.0% | 10.4% | 12.1% | +1.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
