| INR billions | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|
| Revenue | 9.2 | 10.2 | 14.0 | 19.3 | +37.9% | |
| Cost of revenue | 8.9 | 9.9 | 13.4 | 17.8 | +32.8% | |
| Gross profit | 0.4 | 0.4 | 0.6 | 1.5 | +154.9% | |
| Operating expenses | 0.0 | 0.0 | 0.0 | 0.0 | +42.1% | |
| Operating income | 0.3 | 0.4 | 0.6 | 1.5 | +160.0% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.1 | +44.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | 0.3 | 0.3 | 0.5 | 1.4 | +157.6% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.4 | +155.9% | |
| Net income | 0.2 | 0.2 | 0.4 | 1.0 | +158.2% | |
| EPS, basic (per share) | 2.69 | 2.97 | 4.95 | 12.78 | +158.2% | |
| EPS, diluted (per share) | 2.69 | 2.97 | 4.95 | 12.78 | +158.2% | |
| EBITDA | 0.3 | 0.4 | 0.6 | 1.5 | +160.1% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | +181.7% | |
| Weighted average shares (shares) | 82,000,000 | 82,000,000 | 82,000,000 | 82,000,000 | +0.0% | |
| Weighted average diluted shares (shares) | 82,000,000 | 82,000,000 | 82,000,000 | 82,000,000 | +0.0% | |
| Gross margin | 3.8% | 3.7% | 4.2% | 7.8% | +3.6 pts | |
| Operating margin | 3.6% | 3.5% | 4.0% | 7.6% | +3.6 pts | |
| Net margin | 2.4% | 2.4% | 2.9% | 5.4% | +2.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
