| INR billions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.5 | 1.5 | 2.1 | 2.8 | 10.7 | 16.3 | +51.9% | |
| Cost of revenue | — | 1.2 | 1.8 | 2.3 | 9.2 | 13.9 | +51.0% | |
| Gross profit | 0.2 | 0.2 | 0.3 | 0.5 | 1.5 | 2.4 | +57.2% | |
| Operating expenses | — | 0.1 | 0.1 | 0.2 | 0.3 | 0.4 | +35.6% | |
| Operating income | — | 0.1 | 0.1 | 0.3 | 1.2 | 2.0 | +61.9% | |
| Interest expense | — | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | −8.9% | |
| Interest income | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | +35.7% | |
| Pre-tax income | — | 0.0 | 0.1 | 0.3 | 1.1 | 1.9 | +68.6% | |
| Income tax | — | 0.0 | 0.0 | 0.1 | 0.3 | 0.5 | +103.5% | |
| Net income | 0.0 | 0.0 | 0.1 | 0.3 | 1.0 | 1.4 | +48.2% | |
| EPS, basic (per share) | 1.91 | 1.91 | 3.75 | 14.45 | 59.76 | 79.52 | +33.1% | |
| EPS, diluted (per share) | 1.91 | 1.91 | 3.75 | 14.45 | 59.76 | 79.52 | +33.1% | |
| EBITDA | 0.1 | 0.1 | 0.1 | 0.3 | 1.3 | 2.0 | +61.4% | |
| Depreciation & amortization | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +8.1% | |
| Weighted average shares (shares) | — | 18,007,392 | 18,007,392 | 18,007,392 | 16,170,642 | 18,007,392 | +11.4% | |
| Weighted average diluted shares (shares) | — | 18,007,392 | 18,007,392 | 18,007,392 | 16,170,642 | 18,007,392 | +11.4% | |
| Gross margin | 15.2% | 15.2% | 12.5% | 19.2% | 14.1% | 14.6% | +0.5 pts | |
| Operating margin | — | 6.5% | 6.4% | 11.7% | 11.6% | 12.4% | +0.8 pts | |
| Net margin | 2.3% | 2.3% | 3.3% | 9.1% | 9.0% | 8.8% | −0.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
