| INR billions | FY2021 | FY2022 | FY2023 | Trend | YoY |
|---|---|---|---|---|---|
| Revenue | 12.4 | 16.0 | 24.3 | +51.5% | |
| Cost of revenue | 10.5 | 13.0 | 19.8 | +52.8% | |
| Gross profit | 1.9 | 3.0 | 4.5 | +46.1% | |
| Operating expenses | 1.0 | 1.8 | 2.1 | +19.6% | |
| Operating income | 1.0 | 1.3 | 2.3 | +83.5% | |
| Interest expense | 0.8 | 0.8 | 0.9 | +22.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | 0.2 | 0.5 | 1.4 | +195.0% | |
| Income tax | 0.1 | 0.0 | 0.3 | +721.8% | |
| Net income | 0.1 | 0.4 | 1.0 | +142.3% | |
| EPS, basic (per share) | 0.43 | 1.45 | 3.51 | +142.3% | |
| EPS, diluted (per share) | 0.43 | 1.45 | 3.51 | +142.3% | |
| EBITDA | 1.3 | 1.6 | 2.7 | +68.4% | |
| Depreciation & amortization | 0.3 | 0.3 | 0.3 | +8.6% | |
| Weighted average shares (shares) | 292,312,740 | 292,312,740 | 292,312,740 | +0.0% | |
| Weighted average diluted shares (shares) | 292,312,740 | 292,312,740 | 292,312,740 | +0.0% | |
| Gross margin | 15.6% | 19.0% | 18.4% | −0.7 pts | |
| Operating margin | 8.0% | 7.9% | 9.6% | +1.7 pts | |
| Net margin | 1.0% | 2.6% | 4.2% | +1.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
