| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.4 | 0.4 | 0.7 | 1.0 | 1.6 | 2.0 | +23.3% | |
| Cost of revenue | 0.3 | 0.3 | 0.6 | 0.8 | 1.4 | 1.7 | +26.0% | |
| Gross profit | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | +11.1% | |
| Research & development | — | — | — | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | +27.6% | |
| Operating income | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | +6.4% | |
| Interest expense | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | +9.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −64.2% | |
| Pre-tax income | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.2 | +8.0% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +2.7% | |
| Net income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | +10.1% | |
| EPS, basic (per share) | 0.14 | 1.58 | 6.13 | 8.91 | 11.91 | 9.41 | −20.9% | |
| EPS, diluted (per share) | 0.14 | 1.58 | 6.13 | 8.91 | 11.09 | 8.72 | −21.4% | |
| EBITDA | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | +7.0% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +42.8% | |
| Weighted average shares (shares) | 6,000,000 | 6,000,000 | 6,000,000 | 6,000,000 | 9,164,525 | 12,760,425 | +39.2% | |
| Weighted average diluted shares (shares) | 6,000,000 | 6,000,000 | 6,000,000 | 6,000,000 | 9,842,334 | 13,780,699 | +40.0% | |
| Gross margin | 25.9% | 22.2% | 16.0% | 19.4% | 17.7% | 16.0% | −1.8 pts | |
| Operating margin | 10.5% | 8.7% | 11.4% | 14.3% | 13.8% | 11.9% | −1.9 pts | |
| Net margin | 0.2% | 2.2% | 5.0% | 5.6% | 6.6% | 5.9% | −0.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
