| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.2 | 1.8 | 2.1 | 2.8 | 3.7 | 3.5 | −6.8% | |
| Cost of revenue | 1.2 | 1.7 | 1.8 | 2.4 | 2.8 | 2.6 | −5.1% | |
| Gross profit | 0.0 | 0.1 | 0.3 | 0.4 | 0.9 | 0.8 | −12.1% | |
| Operating expenses | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | −28.5% | |
| Operating income | 0.0 | 0.1 | 0.2 | 0.3 | 0.8 | 0.7 | −8.9% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | +30.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +17.4% | |
| Pre-tax income | (0.0) | 0.1 | 0.2 | 0.3 | 0.7 | 0.7 | −11.2% | |
| Income tax | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | −3.1% | |
| Net income | (0.0) | 0.0 | 0.2 | 0.2 | 0.4 | 0.3 | −16.7% | |
| EPS, basic (per share) | (0.07) | 1.81 | 6.33 | 8.04 | 15.78 | 12.04 | −23.7% | |
| EPS, diluted (per share) | (0.07) | 1.81 | 6.33 | 8.04 | 15.78 | 12.04 | −23.7% | |
| EBITDA | 0.0 | 0.1 | 0.2 | 0.3 | 0.8 | 0.7 | −7.7% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +42.0% | |
| Weighted average shares (shares) | 24,970,100 | 24,970,100 | 24,970,100 | 24,970,100 | 22,877,886 | 24,969,700 | +9.1% | |
| Weighted average diluted shares (shares) | 24,970,100 | 24,970,100 | 24,970,100 | 24,970,100 | 22,877,886 | 24,969,700 | +9.1% | |
| Gross margin | 3.6% | 6.7% | 12.8% | 13.7% | 24.8% | 23.4% | −1.4 pts | |
| Operating margin | 0.1% | 2.8% | 9.3% | 10.4% | 20.7% | 20.2% | −0.5 pts | |
| Net margin | −0.1% | 2.5% | 7.6% | 7.1% | 9.7% | 8.7% | −1.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
