| INR billions | FY2022 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Revenue | 9.3 | 9.3 | 13.9 | 15.0 | 19.1 | +27.9% | |
| Cost of revenue | — | 6.1 | 8.3 | 8.2 | 9.9 | +20.9% | |
| Gross profit | 3.2 | 3.2 | 5.6 | 6.8 | 9.3 | +36.3% | |
| Research & development | — | — | — | — | 0.0 | — | |
| Operating expenses | — | 0.6 | 0.7 | 0.7 | 0.9 | +31.4% | |
| Operating income | — | 2.6 | 4.9 | 6.1 | 8.3 | +36.9% | |
| Interest expense | — | 3.2 | 5.3 | 7.0 | 9.6 | +36.9% | |
| Interest income | — | 0.2 | 0.3 | 0.4 | 0.5 | +27.2% | |
| Pre-tax income | — | (0.2) | 0.0 | 0.5 | 1.3 | +146.6% | |
| Income tax | — | 0.4 | 0.4 | 0.4 | 0.5 | +22.5% | |
| Net income | (0.7) | (0.7) | (0.3) | 0.3 | 0.9 | +238.1% | |
| EPS, basic (per share) | (6.43) | (6.43) | (3.05) | 2.74 | 9.10 | +231.5% | |
| EPS, diluted (per share) | (6.43) | (6.43) | (3.05) | 2.74 | 8.96 | +226.5% | |
| EBITDA | 3.8 | 3.8 | 7.1 | 9.1 | 12.1 | +33.5% | |
| Depreciation & amortization | — | 1.2 | 2.2 | 3.0 | 3.8 | +26.6% | |
| Weighted average shares (shares) | — | 101,441,820 | 101,441,820 | 101,441,820 | 103,463,647 | +2.0% | |
| Weighted average diluted shares (shares) | — | 101,441,820 | 101,441,820 | 101,441,820 | 105,050,026 | +3.6% | |
| Gross margin | 34.1% | 34.1% | 40.2% | 45.5% | 48.5% | +3.0 pts | |
| Operating margin | — | 28.1% | 35.2% | 40.8% | 43.6% | +2.9 pts | |
| Net margin | −7.0% | −7.0% | −2.2% | 1.9% | 4.9% | +3.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
