| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Revenue | 81.4 | 133.2 | 167.9 | 169.0 | 250.2 | +48.1% | |
| Cost of revenue | 76.8 | 126.8 | 159.5 | 160.3 | 232.5 | +45.1% | |
| Gross profit | 4.6 | 6.3 | 8.4 | 8.7 | 17.8 | +104.1% | |
| Research & development | — | — | — | — | 0.0 | — | |
| Operating expenses | 0.9 | 1.5 | 2.0 | 1.6 | 1.8 | +10.1% | |
| Operating income | 3.7 | 4.8 | 6.4 | 7.1 | 16.0 | +125.6% | |
| Interest expense | 1.3 | 1.4 | 1.5 | 1.7 | 2.2 | +28.2% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | +130.3% | |
| Pre-tax income | 2.3 | 3.3 | 4.8 | 5.0 | 13.6 | +170.6% | |
| Income tax | 0.6 | 0.9 | 1.2 | 1.4 | 3.5 | +152.9% | |
| Net income | 1.7 | 2.4 | 3.6 | 3.6 | 10.1 | +177.4% | |
| EPS, basic (per share) | 3.34 | 4.77 | 7.20 | 7.28 | 20.20 | +177.4% | |
| EPS, diluted (per share) | 3.34 | 4.77 | 7.20 | 7.28 | 20.20 | +177.4% | |
| EBITDA | 4.2 | 5.4 | 7.1 | 8.0 | 17.3 | +117.3% | |
| Depreciation & amortization | 0.5 | 0.6 | 0.7 | 0.9 | 1.3 | +49.9% | |
| Weighted average shares (shares) | 499,977,156 | 499,977,156 | 499,977,156 | 499,977,156 | 499,977,156 | +0.0% | |
| Weighted average diluted shares (shares) | 499,977,156 | 499,977,156 | 499,977,156 | 499,977,156 | 499,977,156 | +0.0% | |
| Gross margin | 5.6% | 4.7% | 5.0% | 5.2% | 7.1% | +1.9 pts | |
| Operating margin | 4.5% | 3.6% | 3.8% | 4.2% | 6.4% | +2.2 pts | |
| Net margin | 2.0% | 1.8% | 2.1% | 2.2% | 4.0% | +1.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
