| INR billions | FY2022 | FY2023 | FY2024 | Trend | YoY |
|---|---|---|---|---|---|
| Revenue | 9.0 | 12.5 | 12.6 | +0.7% | |
| Cost of revenue | 7.2 | 8.4 | 7.6 | −9.3% | |
| Gross profit | 1.8 | 4.1 | 4.9 | +21.3% | |
| Operating expenses | 0.6 | 1.0 | 1.5 | +47.1% | |
| Operating income | 1.3 | 3.0 | 3.4 | +12.4% | |
| Interest expense | 0.1 | 0.2 | 1.1 | +434.8% | |
| Interest income | 0.1 | 0.1 | 0.1 | −37.4% | |
| Pre-tax income | 1.3 | 3.0 | 3.5 | +18.0% | |
| Income tax | 0.1 | 0.5 | 0.7 | +41.1% | |
| Net income | 1.2 | 2.5 | 2.8 | +13.3% | |
| EPS, basic (per share) | 5.29 | 11.21 | 12.69 | +13.3% | |
| EPS, diluted (per share) | 5.29 | 11.21 | 12.69 | +13.3% | |
| EBITDA | 1.6 | 3.4 | 3.9 | +17.2% | |
| Depreciation & amortization | 0.4 | 0.3 | 0.6 | +58.5% | |
| Weighted average shares (shares) | 222,365,000 | 222,365,000 | 222,365,000 | +0.0% | |
| Weighted average diluted shares (shares) | 222,365,000 | 222,365,000 | 222,365,000 | +0.0% | |
| Gross margin | 20.2% | 32.5% | 39.2% | +6.7 pts | |
| Operating margin | 13.9% | 24.1% | 26.9% | +2.8 pts | |
| Net margin | 13.0% | 20.0% | 22.5% | +2.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
