| INR billions | FY2018 | FY2019 | FY2020 | FY2024 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.0 | 0.0 | 29.1 | 66.7 | 66.7 | 85.9 | +28.8% | |
| Cost of revenue | 0.0 | 0.0 | 25.5 | — | 63.3 | 81.3 | +28.4% | |
| Gross profit | 0.0 | 0.0 | 3.6 | 3.3 | 3.3 | 4.5 | +36.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | +10.2% | |
| Operating expenses | 0.0 | 0.0 | 0.4 | — | 0.9 | 1.1 | +27.6% | |
| Operating income | (0.0) | (0.0) | 3.2 | — | 2.5 | 3.5 | +40.2% | |
| Interest expense | 0.0 | 0.0 | 0.4 | — | 0.6 | 0.9 | +50.0% | |
| Interest income | 0.0 | 0.0 | 0.1 | — | 0.0 | 0.0 | −23.3% | |
| Pre-tax income | (0.0) | (0.0) | 2.8 | — | 2.1 | 3.0 | +44.9% | |
| Income tax | 0.0 | 0.0 | 2.4 | — | 0.5 | 0.7 | +43.6% | |
| Net income | 0.0 | 0.0 | 0.2 | 1.4 | 1.4 | 2.1 | +49.1% | |
| EPS, basic (per share) | 0.00 | 0.01 | 0.98 | 6.50 | 6.50 | 9.70 | +49.1% | |
| EPS, diluted (per share) | 0.00 | 0.01 | 0.98 | 6.50 | 6.50 | 9.69 | +49.0% | |
| EBITDA | (0.0) | (0.0) | 3.5 | 3.1 | 3.1 | 4.2 | +36.7% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.3 | — | 0.6 | 0.8 | +23.1% | |
| Weighted average shares (shares) | 221,268,171 | 221,268,171 | 221,268,171 | — | 219,055,489 | 219,055,489 | +0.0% | |
| Weighted average diluted shares (shares) | 221,268,171 | 221,268,171 | 221,268,171 | — | 219,055,489 | 219,174,985 | +0.1% | |
| Gross margin | — | — | 12.5% | 5.0% | 5.0% | 5.3% | +0.3 pts | |
| Operating margin | — | — | 11.0% | — | 3.7% | 4.0% | +0.3 pts | |
| Net margin | — | — | 0.7% | 2.1% | 2.1% | 2.5% | +0.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
