| INR billions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.5 | 0.5 | 0.5 | 0.8 | 1.0 | 1.5 | +55.5% | |
| Cost of revenue | — | 0.3 | 0.3 | 0.5 | 0.7 | 1.1 | +66.8% | |
| Gross profit | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | 0.4 | +31.6% | |
| Operating expenses | — | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | +65.0% | |
| Operating income | — | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | +19.5% | |
| Interest expense | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −22.1% | |
| Interest income | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +324.6% | |
| Pre-tax income | — | 0.0 | 0.0 | 0.2 | 0.2 | 0.2 | +34.9% | |
| Income tax | — | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | −41.4% | |
| Net income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | +70.7% | |
| EPS, basic (per share) | 0.48 | 0.48 | 0.72 | 2.90 | 4.89 | 6.50 | +33.0% | |
| EPS, diluted (per share) | 0.48 | 0.48 | 0.72 | 2.90 | 4.89 | 6.39 | +30.6% | |
| EBITDA | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | +22.1% | |
| Depreciation & amortization | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +122.1% | |
| Weighted average shares (shares) | — | 35,545,229 | 35,545,229 | 35,545,229 | 25,793,879 | 33,103,171 | +28.3% | |
| Weighted average diluted shares (shares) | — | 35,545,229 | 35,545,229 | 35,545,229 | 25,793,879 | 33,709,233 | +30.7% | |
| Gross margin | 28.9% | 28.9% | 34.3% | 36.6% | 32.0% | 27.1% | −4.9 pts | |
| Operating margin | — | 18.6% | 16.5% | 25.4% | 23.5% | 18.0% | −5.4 pts | |
| Net margin | 3.7% | 3.7% | 5.1% | 12.9% | 12.8% | 14.0% | +1.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
