| INR billions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.7 | 3.7 | 6.6 | 9.5 | 14.3 | 16.8 | +17.3% | |
| Cost of revenue | — | 2.9 | 4.8 | 7.4 | 11.5 | 13.4 | +15.9% | |
| Gross profit | 0.8 | 0.8 | 1.7 | 2.1 | 2.8 | 3.4 | +23.2% | |
| Operating expenses | — | 0.1 | 0.2 | 0.4 | 0.2 | 0.4 | +51.3% | |
| Operating income | — | 0.7 | 1.5 | 1.8 | 2.5 | 3.1 | +20.6% | |
| Interest expense | — | 0.1 | 0.3 | 0.6 | 0.8 | 0.9 | +10.6% | |
| Interest income | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | +88.4% | |
| Pre-tax income | — | 0.6 | 1.3 | 1.2 | 1.8 | 2.1 | +20.1% | |
| Income tax | — | 0.2 | 0.4 | 0.3 | 0.5 | 0.5 | +20.2% | |
| Net income | 0.4 | 0.4 | 0.9 | 1.0 | 1.3 | 1.6 | +20.0% | |
| EPS, basic (per share) | 8.27 | 8.27 | 17.39 | 17.90 | 23.52 | 28.23 | +20.0% | |
| EPS, diluted (per share) | 8.27 | 8.27 | 17.39 | 17.90 | 23.52 | 28.23 | +20.0% | |
| EBITDA | 0.8 | 0.8 | 1.9 | 2.5 | 3.6 | 4.4 | +23.9% | |
| Depreciation & amortization | — | 0.1 | 0.3 | 0.7 | 1.0 | 1.4 | +32.0% | |
| Weighted average shares (shares) | — | 53,583,333 | 53,583,333 | 53,583,333 | 55,941,823 | 55,941,823 | +0.0% | |
| Weighted average diluted shares (shares) | — | 53,583,333 | 53,583,333 | 53,583,333 | 55,941,823 | 55,941,823 | +0.0% | |
| Gross margin | 21.4% | 21.4% | 26.6% | 22.4% | 19.4% | 20.4% | +1.0 pts | |
| Operating margin | — | 18.9% | 23.5% | 18.7% | 17.8% | 18.3% | +0.5 pts | |
| Net margin | 11.9% | 11.9% | 14.2% | 10.1% | 9.2% | 9.4% | +0.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
