| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.4 | 0.8 | 1.1 | 3.5 | 6.9 | 12.5 | +79.3% | |
| Cost of revenue | 0.3 | 0.7 | 0.9 | 2.8 | 5.6 | 9.5 | +71.1% | |
| Gross profit | 0.1 | 0.1 | 0.2 | 0.7 | 1.4 | 2.9 | +112.4% | |
| Research & development | — | 0.0 | — | — | — | — | — | |
| Operating expenses | 0.0 | 0.0 | 0.1 | 0.2 | 0.3 | 0.7 | +102.6% | |
| Operating income | 0.0 | 0.1 | 0.2 | 0.5 | 1.0 | 2.2 | +115.6% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.4 | +364.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −29.6% | |
| Pre-tax income | 0.0 | 0.1 | 0.2 | 0.5 | 1.0 | 1.8 | +80.8% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.1 | 0.3 | 0.5 | +70.6% | |
| Net income | 0.0 | 0.0 | 0.1 | 0.4 | 0.7 | 1.4 | +84.7% | |
| EPS, basic (per share) | 0.32 | 0.91 | 2.42 | 9.63 | 14.70 | 27.15 | +84.7% | |
| EPS, diluted (per share) | 0.32 | 0.91 | 2.42 | 9.63 | 14.70 | 27.15 | +84.7% | |
| EBITDA | 0.1 | 0.1 | 0.2 | 0.5 | 1.1 | 2.5 | +125.3% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | +298.0% | |
| Weighted average shares (shares) | 50,000,000 | 50,000,000 | 50,000,000 | 36,500,000 | 50,000,000 | 50,000,000 | +0.0% | |
| Weighted average diluted shares (shares) | 50,000,000 | 50,000,000 | 50,000,000 | 36,500,000 | 50,000,000 | 50,000,000 | +0.0% | |
| Gross margin | 15.2% | 14.9% | 21.6% | 20.8% | 19.9% | 23.6% | +3.7 pts | |
| Operating margin | 11.1% | 10.3% | 17.1% | 14.5% | 15.0% | 18.0% | +3.0 pts | |
| Net margin | 4.1% | 5.8% | 10.6% | 10.1% | 10.6% | 10.9% | +0.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
