| INR billions | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|
| Revenue | 3.2 | 2.9 | 4.0 | 4.9 | +24.4% | |
| Cost of revenue | 2.6 | 2.2 | 3.3 | 4.1 | +26.1% | |
| Gross profit | 0.6 | 0.7 | 0.7 | 0.8 | +16.5% | |
| Operating expenses | 0.1 | 0.1 | 0.1 | 0.1 | +4.2% | |
| Operating income | 0.5 | 0.6 | 0.6 | 0.7 | +18.4% | |
| Interest expense | 0.1 | 0.2 | 0.2 | 0.2 | −4.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | +51.1% | |
| Pre-tax income | 0.4 | 0.4 | 0.4 | 0.5 | +31.5% | |
| Income tax | 0.1 | 0.2 | 0.1 | 0.1 | +61.4% | |
| Net income | 0.3 | 0.3 | 0.3 | 0.4 | +24.0% | |
| EPS, basic (per share) | 1.48 | 1.20 | 1.38 | 1.71 | +24.0% | |
| EPS, diluted (per share) | 1.48 | 1.20 | 1.38 | 1.71 | +24.0% | |
| EBITDA | 0.6 | 0.7 | 0.7 | 0.8 | +20.2% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | +29.8% | |
| Weighted average shares (shares) | 225,976,750 | 225,976,750 | 225,976,750 | 225,976,750 | +0.0% | |
| Weighted average diluted shares (shares) | 225,976,750 | 225,976,750 | 225,976,750 | 225,976,750 | +0.0% | |
| Gross margin | 19.1% | 24.2% | 17.5% | 16.4% | −1.1 pts | |
| Operating margin | 16.8% | 20.9% | 15.1% | 14.4% | −0.7 pts | |
| Net margin | 10.6% | 9.3% | 7.9% | 7.9% | −0.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
