| INR billions | FY2021 | FY2022 | FY2023 | Trend | YoY |
|---|---|---|---|---|---|
| Revenue | 8.9 | 11.2 | 11.3 | +0.8% | |
| Cost of revenue | 8.4 | 10.5 | 10.3 | −1.7% | |
| Gross profit | 0.5 | 0.7 | 1.0 | +36.8% | |
| Operating expenses | 0.2 | 0.2 | 0.3 | +23.6% | |
| Operating income | 0.3 | 0.5 | 0.7 | +42.3% | |
| Interest expense | 0.1 | 0.1 | 0.2 | +169.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | +117.3% | |
| Pre-tax income | 0.4 | 0.5 | 0.6 | +15.7% | |
| Income tax | 0.0 | 0.2 | 0.1 | −15.0% | |
| Net income | 0.3 | 0.3 | 0.4 | +33.6% | |
| EPS, basic (per share) | 6.25 | 5.71 | 7.62 | +33.6% | |
| EPS, diluted (per share) | 6.25 | 5.71 | 7.62 | +33.6% | |
| EBITDA | 0.4 | 0.6 | 0.8 | +46.3% | |
| Depreciation & amortization | 0.0 | 0.1 | 0.1 | +84.8% | |
| Weighted average shares (shares) | 54,647,888 | 54,647,888 | 54,647,888 | +0.0% | |
| Weighted average diluted shares (shares) | 54,647,888 | 54,647,888 | 54,647,888 | +0.0% | |
| Gross margin | 5.5% | 6.3% | 8.6% | +2.3 pts | |
| Operating margin | 3.7% | 4.5% | 6.3% | +1.8 pts | |
| Net margin | 3.8% | 2.8% | 3.7% | +0.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.