| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Revenue | 1.7 | 3.3 | 3.9 | 0.5 | 7.2 | +1313.3% | |
| Cost of revenue | 0.5 | 1.4 | 1.4 | 0.2 | 2.7 | +1221.1% | |
| Gross profit | 1.2 | 1.9 | 2.5 | 0.3 | 4.5 | +1375.1% | |
| Operating expenses | 0.1 | 0.3 | 0.3 | 0.0 | 0.8 | +1582.5% | |
| Operating income | 1.0 | 1.6 | 2.2 | 0.3 | 3.7 | +1339.3% | |
| Interest expense | 0.8 | 2.0 | 1.9 | 0.3 | 3.8 | +1355.3% | |
| Interest income | 0.0 | 0.1 | 0.0 | 0.0 | 0.6 | +1137.9% | |
| Pre-tax income | 0.4 | (0.1) | 0.6 | 0.1 | 0.6 | +905.4% | |
| Income tax | 0.1 | 0.0 | 0.2 | 0.0 | 0.1 | +699.7% | |
| Net income | 0.3 | (0.1) | 0.4 | 0.0 | 0.4 | +1009.3% | |
| EPS, basic (per share) | 0.56 | (0.25) | 0.82 | 0.07 | 0.83 | +1009.2% | |
| EPS, diluted (per share) | 0.56 | (0.25) | 0.82 | 0.07 | 0.83 | +1009.2% | |
| EBITDA | 1.5 | 2.7 | 3.4 | 0.4 | 6.1 | +1333.2% | |
| Depreciation & amortization | 0.4 | 1.1 | 1.2 | 0.2 | 2.4 | +1323.6% | |
| Weighted average shares (shares) | 488,989,292 | 488,989,292 | 488,989,292 | 488,989,292 | 488,989,292 | +0.0% | |
| Weighted average diluted shares (shares) | 488,989,292 | 488,989,292 | 488,989,292 | 488,989,292 | 488,989,292 | +0.0% | |
| Gross margin | 67.8% | 56.6% | 63.4% | 59.9% | 62.5% | +2.6 pts | |
| Operating margin | 60.3% | 47.6% | 55.7% | 51.0% | 52.0% | +0.9 pts | |
| Net margin | 16.0% | −3.6% | 10.2% | 7.2% | 5.6% | −1.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
