| INR billions | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|
| Revenue | 1.8 | 2.3 | 2.8 | 3.4 | +23.4% | |
| Cost of revenue | 1.6 | 1.9 | 2.3 | 2.7 | +19.7% | |
| Gross profit | 0.2 | 0.4 | 0.5 | 0.7 | +39.2% | |
| Operating expenses | 0.0 | 0.0 | 0.1 | 0.1 | −23.5% | |
| Operating income | 0.2 | 0.3 | 0.5 | 0.7 | +48.1% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | +24.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | +38.7% | |
| Pre-tax income | 0.1 | 0.3 | 0.4 | 0.6 | +53.4% | |
| Income tax | 0.0 | 0.1 | 0.1 | 0.2 | +48.2% | |
| Net income | 0.1 | 0.2 | 0.3 | 0.4 | +53.6% | |
| EPS, basic (per share) | 2.73 | 4.81 | 7.12 | 10.94 | +53.6% | |
| EPS, diluted (per share) | 2.73 | 4.81 | 7.12 | 10.94 | +53.6% | |
| EBITDA | 0.2 | 0.3 | 0.5 | 0.7 | +46.7% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | +9.9% | |
| Weighted average shares (shares) | 39,606,200 | 39,606,200 | 39,606,200 | 39,606,200 | +0.0% | |
| Weighted average diluted shares (shares) | 39,606,200 | 39,606,200 | 39,606,200 | 39,606,200 | +0.0% | |
| Gross margin | 13.0% | 16.1% | 18.9% | 21.3% | +2.4 pts | |
| Operating margin | 11.7% | 14.5% | 16.5% | 19.8% | +3.3 pts | |
| Net margin | 6.0% | 8.4% | 10.1% | 12.6% | +2.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
