| INR billions | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|
| Revenue | 48.4 | 61.7 | 82.3 | 103.3 | +25.4% | |
| Cost of revenue | 22.7 | 28.2 | 38.1 | 49.3 | +29.2% | |
| Gross profit | 25.7 | 33.4 | 44.2 | 54.0 | +22.1% | |
| Operating expenses | 16.1 | 20.5 | 28.0 | 34.6 | +23.5% | |
| Operating income | 9.5 | 12.9 | 16.2 | 19.4 | +19.7% | |
| Interest expense | 2.9 | 4.3 | 5.1 | 8.6 | +70.1% | |
| Interest income | 0.2 | 0.1 | 0.1 | 0.6 | +301.2% | |
| Pre-tax income | 6.0 | 7.5 | 12.4 | 11.8 | −5.2% | |
| Income tax | 1.6 | 2.1 | 1.6 | 2.6 | +62.8% | |
| Net income | 4.2 | 5.9 | 10.7 | 8.9 | −16.2% | |
| EPS, basic (per share) | 3.45 | 4.86 | 8.71 | 7.30 | −16.2% | |
| EPS, diluted (per share) | 3.45 | 4.86 | 8.71 | 7.30 | −16.2% | |
| EBITDA | 12.8 | 16.9 | 21.3 | 26.2 | +23.2% | |
| Depreciation & amortization | 3.3 | 4.0 | 5.1 | 6.8 | +34.1% | |
| Weighted average shares (shares) | 1,222,984,989 | 1,222,984,989 | 1,222,984,989 | 1,222,984,989 | +0.0% | |
| Weighted average diluted shares (shares) | 1,222,984,989 | 1,222,984,989 | 1,222,984,989 | 1,222,984,989 | +0.0% | |
| Gross margin | 53.1% | 54.2% | 53.7% | 52.3% | −1.4 pts | |
| Operating margin | 19.7% | 20.9% | 19.7% | 18.8% | −0.9 pts | |
| Net margin | 8.7% | 9.6% | 12.9% | 8.6% | −4.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
