| INR billions | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|
| Revenue | 5.4 | 6.6 | 8.2 | 11.7 | +42.0% | |
| Cost of revenue | 4.9 | 5.8 | 7.3 | 10.6 | +45.9% | |
| Gross profit | 0.6 | 0.7 | 1.0 | 1.1 | +13.5% | |
| Operating expenses | 0.2 | 0.2 | 0.2 | 0.2 | +41.5% | |
| Operating income | 0.4 | 0.5 | 0.8 | 0.9 | +7.4% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.2 | +39.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | +55.1% | |
| Pre-tax income | 0.3 | 0.5 | 0.7 | 0.7 | +1.2% | |
| Income tax | 0.1 | 0.1 | 0.2 | 0.2 | +3.2% | |
| Net income | 0.3 | 0.4 | 0.5 | 0.5 | +1.0% | |
| EPS, basic (per share) | 2.54 | 3.93 | 5.22 | 5.28 | +1.0% | |
| EPS, diluted (per share) | 2.54 | 3.93 | 5.22 | 5.28 | +1.0% | |
| EBITDA | 0.5 | 0.6 | 0.9 | 1.0 | +16.2% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | +124.5% | |
| Weighted average shares (shares) | 102,042,000 | 102,042,000 | 102,042,000 | 102,035,000 | −0.0% | |
| Weighted average diluted shares (shares) | 102,042,000 | 102,042,000 | 102,042,000 | 102,035,000 | −0.0% | |
| Gross margin | 10.3% | 11.4% | 11.9% | 9.5% | −2.4 pts | |
| Operating margin | 7.3% | 8.3% | 9.8% | 7.4% | −2.4 pts | |
| Net margin | 4.8% | 6.1% | 6.5% | 4.6% | −1.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
