| INR billions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.2 | 1.2 | 1.3 | 1.3 | 2.2 | 3.5 | +58.2% | |
| Cost of revenue | — | 1.1 | 1.1 | 1.1 | 1.9 | 3.0 | +59.9% | |
| Gross profit | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.5 | +48.6% | |
| Operating expenses | — | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | +33.9% | |
| Operating income | — | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | +57.6% | |
| Interest expense | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | +1190.3% | |
| Interest income | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +461.7% | |
| Pre-tax income | — | 0.1 | 0.0 | 0.1 | 0.2 | 0.3 | +46.1% | |
| Income tax | — | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | +17.4% | |
| Net income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | +59.0% | |
| EPS, basic (per share) | 3.45 | 3.45 | 0.69 | 8.91 | 15.87 | 19.47 | +22.7% | |
| EPS, diluted (per share) | 3.45 | 3.45 | 0.69 | 8.91 | 15.87 | 19.47 | +22.7% | |
| EBITDA | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.4 | +45.0% | |
| Depreciation & amortization | — | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | +5.8% | |
| Weighted average shares (shares) | — | 10,553,250 | 10,553,250 | 10,553,250 | 8,144,571 | 10,553,250 | +29.6% | |
| Weighted average diluted shares (shares) | — | 10,553,250 | 10,553,250 | 10,553,250 | 8,144,571 | 10,553,250 | +29.6% | |
| Gross margin | 6.2% | 6.2% | 14.8% | 16.2% | 14.4% | 13.6% | −0.9 pts | |
| Operating margin | — | 4.1% | 9.7% | 9.6% | 8.9% | 8.9% | −0.0 pts | |
| Net margin | 3.0% | 3.0% | 0.6% | 7.1% | 5.9% | 5.9% | +0.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
