| INR billions | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|
| Revenue | 13.9 | 18.2 | 23.5 | 31.4 | +33.6% | |
| Cost of revenue | 12.0 | 16.1 | 20.0 | 26.6 | +32.9% | |
| Gross profit | 1.9 | 2.1 | 3.5 | 4.8 | +37.3% | |
| Research & development | — | — | — | 0.0 | — | |
| Operating expenses | 0.7 | 1.0 | 1.8 | 2.2 | +22.4% | |
| Operating income | 1.2 | 1.1 | 1.7 | 2.6 | +52.7% | |
| Interest expense | 0.6 | 0.7 | 0.9 | 1.2 | +42.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | −8.5% | |
| Pre-tax income | 0.6 | 0.4 | 0.9 | 1.6 | +81.0% | |
| Income tax | 0.4 | 0.2 | 0.4 | 0.3 | −24.1% | |
| Net income | 0.3 | 0.2 | 0.5 | 1.3 | +175.7% | |
| EPS, basic (per share) | 0.42 | 0.30 | 0.72 | 1.98 | +175.6% | |
| EPS, diluted (per share) | 0.42 | 0.30 | 0.72 | 1.98 | +175.6% | |
| EBITDA | 2.0 | 2.2 | 3.1 | 4.3 | +40.3% | |
| Depreciation & amortization | 0.8 | 1.1 | 1.4 | 1.7 | +24.9% | |
| Weighted average shares (shares) | 642,285,000 | 642,285,000 | 642,285,000 | 642,285,000 | +0.0% | |
| Weighted average diluted shares (shares) | 642,285,000 | 642,285,000 | 642,285,000 | 642,285,000 | +0.0% | |
| Gross margin | 13.8% | 11.4% | 14.7% | 15.1% | +0.4 pts | |
| Operating margin | 8.5% | 6.1% | 7.2% | 8.3% | +1.0 pts | |
| Net margin | 2.0% | 1.1% | 2.0% | 4.0% | +2.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
