| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.0 | 0.2 | 0.2 | 0.2 | 0.3 | 1.4 | +331.1% | |
| Cost of revenue | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 1.2 | +514.0% | |
| Gross profit | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.2 | +67.7% | |
| Research & development | — | — | — | — | — | 0.0 | — | |
| Operating expenses | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.0 | −57.7% | |
| Operating income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | +342.4% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | +223.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +938.6% | |
| Pre-tax income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | +417.8% | |
| Income tax | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | +664.2% | |
| Net income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | +343.2% | |
| EPS, basic (per share) | 0.78 | 1.96 | 1.19 | 0.63 | 1.32 | 5.02 | +280.2% | |
| EPS, diluted (per share) | 0.78 | 1.96 | 1.19 | 0.63 | 1.32 | 4.51 | +241.6% | |
| EBITDA | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | +210.9% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +19.4% | |
| Weighted average shares (shares) | 18,057,000 | 15,830,935 | 18,057,000 | 18,057,000 | 18,986,500 | 22,134,854 | +16.6% | |
| Weighted average diluted shares (shares) | 18,057,000 | 15,830,935 | 18,057,000 | 18,057,000 | 18,986,500 | 24,634,720 | +29.7% | |
| Gross margin | 48.0% | 49.6% | 36.5% | 20.4% | 41.0% | 15.9% | −25.0 pts | |
| Operating margin | 35.7% | 25.2% | 14.2% | 11.4% | 12.8% | 13.2% | +0.3 pts | |
| Net margin | 41.8% | 20.6% | 9.5% | 5.4% | 7.6% | 7.8% | +0.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
