| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Revenue | 3.3 | 4.0 | 3.6 | 4.1 | 4.4 | +7.2% | |
| Cost of revenue | 3.0 | 3.6 | 3.3 | 3.5 | 3.7 | +5.8% | |
| Gross profit | 0.4 | 0.4 | 0.4 | 0.6 | 0.6 | +16.2% | |
| Operating expenses | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | +2.9% | |
| Operating income | 0.2 | 0.2 | 0.2 | 0.4 | 0.4 | +23.1% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +12.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −2.1% | |
| Pre-tax income | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | +19.7% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | +31.6% | |
| Net income | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | +15.9% | |
| EPS, basic (per share) | 0.91 | 1.03 | 1.05 | 2.03 | 2.36 | +15.9% | |
| EPS, diluted (per share) | 0.91 | 1.03 | 1.05 | 2.03 | 2.36 | +15.9% | |
| EBITDA | 0.3 | 0.3 | 0.3 | 0.5 | 0.6 | +20.0% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +12.1% | |
| Weighted average shares (shares) | 110,000,000 | 110,000,000 | 110,000,000 | 95,000,000 | 95,000,000 | +0.0% | |
| Weighted average diluted shares (shares) | 110,000,000 | 110,000,000 | 110,000,000 | 95,000,000 | 95,000,000 | +0.0% | |
| Gross margin | 10.7% | 10.0% | 9.8% | 13.6% | 14.7% | +1.1 pts | |
| Operating margin | 6.3% | 5.4% | 5.0% | 8.9% | 10.2% | +1.3 pts | |
| Net margin | 3.0% | 2.9% | 3.2% | 4.8% | 5.1% | +0.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
