| INR billions | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|
| Revenue | 58.0 | 52.9 | 52.4 | 54.9 | +4.7% | |
| Cost of revenue | 49.1 | 44.1 | 43.5 | 45.7 | +5.1% | |
| Gross profit | 9.0 | 8.8 | 8.9 | 9.2 | +2.9% | |
| Research & development | 0.0 | — | — | — | — | |
| Operating expenses | 2.6 | 2.6 | 2.6 | 16.3 | +524.7% | |
| Operating income | 6.3 | 6.2 | 6.3 | (7.1) | −212.9% | |
| Interest expense | 7.1 | 6.7 | 6.2 | 6.1 | −2.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | −35.5% | |
| Pre-tax income | (0.9) | 7.6 | 0.1 | (22.9) | −22546.1% | |
| Income tax | (0.2) | 1.5 | (0.2) | (5.8) | −2562.8% | |
| Net income | (0.7) | 6.0 | 0.3 | (17.1) | −5480.8% | |
| EPS, basic (per share) | (0.22) | 1.88 | 0.10 | (5.34) | −5480.6% | |
| EPS, diluted (per share) | (0.22) | 1.88 | 0.10 | (5.34) | −5480.6% | |
| EBITDA | 10.9 | 10.8 | 10.7 | (2.7) | −125.0% | |
| Depreciation & amortization | 4.6 | 4.6 | 4.4 | 4.4 | +0.6% | |
| Weighted average shares (shares) | 3,206,609,692 | 3,206,609,692 | 3,206,609,692 | 3,206,609,692 | +0.0% | |
| Weighted average diluted shares (shares) | 3,206,609,692 | 3,206,609,692 | 3,206,609,692 | 3,206,609,692 | +0.0% | |
| Gross margin | 15.4% | 16.6% | 17.0% | 16.7% | −0.3 pts | |
| Operating margin | 10.9% | 11.7% | 12.1% | −13.0% | −25.1 pts | |
| Net margin | −1.2% | 11.4% | 0.6% | −31.2% | −31.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
