| INR billions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 7.7 | 7.7 | 9.5 | 9.1 | 9.3 | 10.1 | +8.1% | |
| Cost of revenue | — | 7.4 | 9.0 | 8.5 | 8.5 | 9.1 | +6.9% | |
| Gross profit | 0.3 | 0.3 | 0.4 | 0.6 | 0.8 | 1.0 | +19.8% | |
| Operating expenses | — | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | −16.3% | |
| Operating income | — | 0.2 | 0.4 | 0.5 | 0.7 | 0.9 | +30.3% | |
| Interest expense | — | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | +7.9% | |
| Interest income | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −26.5% | |
| Pre-tax income | — | 0.1 | 0.3 | 0.4 | 0.5 | 0.7 | +21.4% | |
| Income tax | — | 0.1 | 0.0 | 0.1 | 0.1 | 0.2 | +11.8% | |
| Net income | 0.1 | 0.1 | 0.2 | 0.3 | 0.4 | 0.5 | +25.0% | |
| EPS, basic (per share) | 0.99 | 0.99 | 2.73 | 3.60 | 5.78 | 7.17 | +23.9% | |
| EPS, diluted (per share) | 0.99 | 0.99 | 2.73 | 3.60 | 5.78 | 7.17 | +23.9% | |
| EBITDA | 0.3 | 0.3 | 0.4 | 0.6 | 0.7 | 0.9 | +27.6% | |
| Depreciation & amortization | — | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +7.0% | |
| Weighted average shares (shares) | — | 87,917,658 | 87,917,658 | 87,917,658 | 68,917,658 | 69,519,713 | +0.9% | |
| Weighted average diluted shares (shares) | — | 87,917,658 | 87,917,658 | 87,917,658 | 68,917,658 | 69,519,713 | +0.9% | |
| Gross margin | 3.8% | 3.8% | 4.7% | 6.4% | 9.0% | 10.0% | +1.0 pts | |
| Operating margin | — | 3.1% | 4.0% | 5.7% | 7.0% | 8.4% | +1.4 pts | |
| Net margin | 1.1% | 1.1% | 2.5% | 3.5% | 4.3% | 4.9% | +0.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
