| INR billions | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|
| Revenue | 9.1 | 10.6 | 14.0 | 16.3 | +16.2% | |
| Cost of revenue | 8.8 | 10.2 | 13.3 | 14.5 | +9.4% | |
| Gross profit | 0.3 | 0.4 | 0.7 | 1.8 | +138.1% | |
| Operating expenses | 0.1 | 0.1 | 0.1 | 0.2 | +107.0% | |
| Operating income | 0.2 | 0.3 | 0.6 | 1.6 | +142.6% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | +28.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | +3.6% | |
| Pre-tax income | 0.1 | 0.2 | 0.5 | 1.4 | +165.4% | |
| Income tax | 0.0 | 0.0 | 0.1 | 0.4 | +167.6% | |
| Net income | 0.1 | 0.1 | 0.4 | 1.1 | +164.6% | |
| EPS, basic (per share) | 0.71 | 0.87 | 2.73 | 7.23 | +164.6% | |
| EPS, diluted (per share) | 0.71 | 0.87 | 2.73 | 7.23 | +164.6% | |
| EBITDA | 0.2 | 0.3 | 0.7 | 1.6 | +141.5% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | +55.5% | |
| Weighted average shares (shares) | 147,549,420 | 147,549,420 | 147,549,420 | 147,549,420 | +0.0% | |
| Weighted average diluted shares (shares) | 147,549,420 | 147,549,420 | 147,549,420 | 147,549,420 | +0.0% | |
| Gross margin | 3.4% | 3.7% | 5.3% | 10.8% | +5.5 pts | |
| Operating margin | 2.5% | 2.6% | 4.6% | 9.6% | +5.0 pts | |
| Net margin | 1.1% | 1.2% | 2.9% | 6.5% | +3.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
