| INR billions | FY2022 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Revenue | 1.7 | 1.7 | 1.7 | 3.4 | 5.0 | +49.1% | |
| Cost of revenue | — | 1.1 | 1.2 | 2.3 | 3.4 | +47.7% | |
| Gross profit | 0.6 | 0.6 | 0.6 | 1.1 | 1.6 | +52.1% | |
| Operating expenses | — | 0.2 | 0.2 | 0.3 | 0.4 | +44.0% | |
| Operating income | — | 0.4 | 0.4 | 0.7 | 1.2 | +55.4% | |
| Interest expense | — | 0.1 | 0.1 | 0.3 | 0.4 | +32.8% | |
| Interest income | — | 0.0 | 0.0 | 0.0 | 0.0 | +453.9% | |
| Pre-tax income | — | 0.4 | 0.3 | 0.6 | 1.1 | +92.0% | |
| Income tax | — | 0.1 | 0.1 | 0.1 | 0.3 | +131.6% | |
| Net income | 0.3 | 0.3 | 0.2 | 0.4 | 0.8 | +80.8% | |
| EPS, basic (per share) | 3.07 | 3.07 | 1.80 | 4.26 | 7.45 | +75.0% | |
| EPS, diluted (per share) | 3.07 | 3.07 | 1.80 | 4.26 | 7.45 | +75.0% | |
| EBITDA | 0.6 | 0.6 | 0.6 | 1.1 | 1.6 | +45.1% | |
| Depreciation & amortization | — | 0.2 | 0.2 | 0.4 | 0.5 | +25.0% | |
| Weighted average shares (shares) | — | 105,249,680 | 105,249,680 | 103,142,324 | 106,561,529 | +3.3% | |
| Weighted average diluted shares (shares) | — | 105,249,680 | 105,249,680 | 103,142,324 | 106,561,529 | +3.3% | |
| Gross margin | 35.3% | 35.3% | 32.3% | 31.2% | 31.8% | +0.6 pts | |
| Operating margin | — | 25.1% | 22.7% | 22.1% | 23.1% | +0.9 pts | |
| Net margin | 18.6% | 18.6% | 10.8% | 13.0% | 15.8% | +2.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
