| INR billions | FY2022 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Revenue | 19.9 | 19.9 | 22.0 | 27.7 | 33.0 | +19.3% | |
| Cost of revenue | — | 19.9 | 20.6 | 23.6 | 26.9 | +14.3% | |
| Gross profit | (0.0) | (0.0) | 1.3 | 4.1 | 6.1 | +48.1% | |
| Operating expenses | — | 1.8 | 1.4 | 1.5 | 2.2 | +39.8% | |
| Operating income | — | (1.8) | (0.1) | 2.5 | 3.9 | +53.1% | |
| Interest expense | — | 0.5 | 0.4 | 0.6 | 0.5 | −17.9% | |
| Interest income | — | 0.0 | 0.0 | 0.1 | 0.1 | +121.8% | |
| Pre-tax income | — | 3.4 | (0.1) | 2.7 | 3.8 | +40.8% | |
| Income tax | — | 1.2 | 0.2 | 0.2 | 0.2 | +14.4% | |
| Net income | 2.0 | 2.0 | (0.5) | 2.2 | 2.9 | +31.0% | |
| EPS, basic (per share) | 13.39 | 13.39 | (3.12) | 14.49 | 16.99 | +17.3% | |
| EPS, diluted (per share) | 12.42 | 12.42 | (3.12) | 13.36 | 16.99 | +27.2% | |
| EBITDA | (1.0) | (1.0) | 0.7 | 3.6 | 5.3 | +47.3% | |
| Depreciation & amortization | — | 0.8 | 0.8 | 1.0 | 1.4 | +32.7% | |
| Weighted average shares (shares) | — | 151,601,780 | 152,356,295 | 153,912,235 | 171,965,112 | +11.7% | |
| Weighted average diluted shares (shares) | — | 163,512,280 | 166,046,720 | 166,863,800 | 171,965,112 | +3.1% | |
| Gross margin | −0.2% | −0.2% | 6.1% | 14.8% | 18.4% | +3.6 pts | |
| Operating margin | — | −9.0% | −0.4% | 9.2% | 11.8% | +2.6 pts | |
| Net margin | 10.2% | 10.2% | −2.2% | 8.1% | 8.9% | +0.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
