| INR billions | FY2022 | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|---|
| Revenue | 3.0 | 3.0 | 4.6 | 7.7 | +68.8% | |
| Cost of revenue | — | 2.3 | 2.9 | 5.5 | +90.5% | |
| Gross profit | 0.7 | 0.7 | 1.7 | 2.2 | +30.9% | |
| Research & development | — | 0.0 | 0.0 | 0.0 | +185.0% | |
| Operating expenses | — | 0.2 | 0.6 | 0.6 | +14.2% | |
| Operating income | — | 0.5 | 1.1 | 1.5 | +39.4% | |
| Interest expense | — | 0.1 | 0.1 | 0.1 | +131.4% | |
| Interest income | — | 0.0 | 0.0 | 0.1 | +93.9% | |
| Pre-tax income | — | 0.5 | 1.2 | 1.5 | +31.0% | |
| Income tax | — | 0.1 | 0.3 | 0.4 | +26.5% | |
| Net income | 0.4 | 0.4 | 0.8 | 1.1 | +32.7% | |
| EPS, basic (per share) | 3.67 | 3.67 | 8.32 | 11.03 | +32.7% | |
| EPS, diluted (per share) | 3.67 | 3.67 | 8.32 | 11.03 | +32.7% | |
| EBITDA | 0.7 | 0.7 | 1.3 | 1.9 | +47.5% | |
| Depreciation & amortization | — | 0.2 | 0.2 | 0.3 | +100.0% | |
| Weighted average shares (shares) | — | 101,490,000 | 101,490,000 | 101,490,000 | +0.0% | |
| Weighted average diluted shares (shares) | — | 101,490,000 | 101,490,000 | 101,490,000 | +0.0% | |
| Gross margin | 23.7% | 23.7% | 36.5% | 28.3% | −8.2 pts | |
| Operating margin | — | 18.0% | 24.1% | 19.9% | −4.2 pts | |
| Net margin | 12.5% | 12.5% | 18.4% | 14.5% | −3.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
