| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Revenue | 2.2 | 3.6 | 4.5 | 6.4 | 7.6 | +19.7% | |
| Cost of revenue | 1.9 | 3.0 | 3.8 | 5.2 | 6.2 | +18.3% | |
| Gross profit | 0.3 | 0.6 | 0.7 | 1.1 | 1.4 | +25.9% | |
| Operating expenses | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | −8.3% | |
| Operating income | 0.2 | 0.5 | 0.6 | 0.9 | 1.3 | +33.2% | |
| Interest expense | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | +40.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +5.5% | |
| Pre-tax income | 0.1 | 0.3 | 0.4 | 0.7 | 0.9 | +30.3% | |
| Income tax | 0.1 | 0.1 | (0.0) | 0.1 | 0.2 | +130.0% | |
| Net income | 0.0 | 0.2 | 0.4 | 0.6 | 0.7 | +14.6% | |
| EPS, basic (per share) | 0.40 | 2.26 | 4.40 | 6.92 | 7.92 | +14.6% | |
| EPS, diluted (per share) | 0.40 | 2.26 | 4.40 | 6.92 | 7.92 | +14.6% | |
| EBITDA | 0.2 | 0.5 | 0.6 | 1.0 | 1.3 | +33.2% | |
| Depreciation & amortization | 0.7 | 1.2 | 1.1 | 0.0 | 0.0 | +31.3% | |
| Weighted average shares (shares) | 90,028,039 | 90,028,039 | 90,028,039 | 90,028,039 | 90,028,039 | +0.0% | |
| Weighted average diluted shares (shares) | 90,028,039 | 90,028,039 | 90,028,039 | 90,028,039 | 90,028,039 | +0.0% | |
| Gross margin | 13.2% | 16.9% | 15.1% | 17.9% | 18.9% | +0.9 pts | |
| Operating margin | 9.0% | 13.8% | 12.4% | 14.8% | 16.5% | +1.7 pts | |
| Net margin | 1.7% | 5.7% | 8.9% | 9.8% | 9.4% | −0.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
