| INR billions | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|
| Revenue | 8.3 | 12.1 | 16.0 | 23.5 | +47.1% | |
| Cost of revenue | 7.8 | 11.1 | 14.5 | 21.3 | +47.6% | |
| Gross profit | 0.5 | 1.0 | 1.5 | 2.2 | +42.9% | |
| Operating expenses | 0.3 | 0.5 | 0.9 | 1.2 | +36.9% | |
| Operating income | 0.2 | 0.4 | 0.6 | 1.0 | +51.0% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.2 | +29.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | −18.2% | |
| Pre-tax income | 0.2 | 0.4 | 0.5 | 0.8 | +54.0% | |
| Income tax | 0.0 | 0.1 | 0.1 | 0.2 | +70.2% | |
| Net income | 0.1 | 0.3 | 0.4 | 0.6 | +50.1% | |
| EPS, basic (per share) | 1.76 | 4.05 | 6.05 | 9.08 | +50.1% | |
| EPS, diluted (per share) | 1.76 | 4.05 | 6.05 | 9.08 | +50.1% | |
| EBITDA | 0.3 | 0.6 | 0.8 | 1.3 | +55.7% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.2 | 0.3 | +73.7% | |
| Weighted average shares (shares) | 65,863,500 | 65,863,500 | 65,863,500 | 65,863,500 | +0.0% | |
| Weighted average diluted shares (shares) | 65,863,500 | 65,863,500 | 65,863,500 | 65,863,500 | +0.0% | |
| Gross margin | 6.3% | 8.0% | 9.5% | 9.2% | −0.3 pts | |
| Operating margin | 2.5% | 3.7% | 4.0% | 4.1% | +0.1 pts | |
| Net margin | 1.4% | 2.2% | 2.5% | 2.5% | +0.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
