| INR billions | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|
| Revenue | 3.3 | 8.4 | 10.2 | +22.0% | |
| Cost of revenue | 2.4 | 4.8 | 6.1 | +28.7% | |
| Gross profit | 0.9 | 3.6 | 4.1 | +13.1% | |
| Research & development | 0.4 | 0.6 | 0.7 | +14.7% | |
| Operating expenses | 0.7 | 1.9 | 1.9 | +1.0% | |
| Operating income | 0.2 | 1.7 | 2.2 | +26.0% | |
| Interest expense | 0.1 | 0.1 | 0.2 | +22.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | +119.1% | |
| Pre-tax income | 0.1 | 1.3 | 2.0 | +51.5% | |
| Income tax | 0.1 | 0.5 | 0.6 | +21.2% | |
| Net income | (0.0) | 1.0 | 1.5 | +42.3% | |
| EPS, basic (per share) | (0.06) | 8.14 | 11.58 | +42.3% | |
| EPS, diluted (per share) | (0.06) | 8.14 | 11.58 | +42.3% | |
| EBITDA | 0.5 | 2.1 | 2.6 | +22.7% | |
| Depreciation & amortization | 0.3 | 0.4 | 0.4 | +8.6% | |
| Weighted average shares (shares) | 125,315,750 | 125,315,750 | 125,315,750 | +0.0% | |
| Weighted average diluted shares (shares) | 125,315,750 | 125,315,750 | 125,315,750 | +0.0% | |
| Gross margin | 26.5% | 43.0% | 39.9% | −3.1 pts | |
| Operating margin | 5.9% | 20.8% | 21.4% | +0.7 pts | |
| Net margin | −0.2% | 12.2% | 14.2% | +2.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
