| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Revenue | 7.8 | 12.3 | 24.4 | 29.2 | 36.0 | +23.4% | |
| Cost of revenue | 6.6 | 10.8 | 21.3 | 25.1 | 31.0 | +23.4% | |
| Gross profit | 1.3 | 1.5 | 3.1 | 4.0 | 5.0 | +23.4% | |
| Research & development | — | — | — | 0.0 | 0.0 | — | |
| Operating expenses | 0.6 | 0.3 | 0.6 | 0.5 | 0.6 | +11.6% | |
| Operating income | 0.6 | 1.1 | 2.5 | 3.5 | 4.4 | +25.2% | |
| Interest expense | 0.3 | 0.4 | 0.8 | 1.1 | 1.5 | +34.8% | |
| Interest income | 0.0 | 0.0 | 0.1 | 0.2 | 0.2 | +48.7% | |
| Pre-tax income | 0.5 | 0.9 | 1.7 | 2.9 | 3.8 | +29.0% | |
| Income tax | 0.2 | 0.2 | 0.5 | 0.7 | 0.9 | +31.5% | |
| Net income | 0.4 | 0.7 | 1.2 | 2.2 | 2.8 | +27.4% | |
| EPS, basic (per share) | 1.30 | 2.51 | 4.48 | 8.18 | 10.42 | +27.4% | |
| EPS, diluted (per share) | 1.30 | 2.51 | 4.48 | 8.18 | 10.42 | +27.4% | |
| EBITDA | 0.7 | 1.2 | 2.7 | 3.8 | 4.8 | +27.9% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.2 | 0.3 | 0.4 | +63.5% | |
| Weighted average shares (shares) | 272,000,000 | 272,000,000 | 272,000,000 | 272,000,000 | 272,000,000 | +0.0% | |
| Weighted average diluted shares (shares) | 272,000,000 | 272,000,000 | 272,000,000 | 272,000,000 | 272,000,000 | +0.0% | |
| Gross margin | 16.0% | 11.9% | 12.6% | 13.9% | 13.9% | +0.0 pts | |
| Operating margin | 8.3% | 9.3% | 10.2% | 12.1% | 12.3% | +0.2 pts | |
| Net margin | 4.5% | 5.6% | 5.0% | 7.6% | 7.9% | +0.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
