| INR billions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.1 | 2.1 | 2.7 | 3.9 | 5.9 | 6.6 | +11.4% | |
| Cost of revenue | — | 1.9 | 2.5 | 3.5 | 5.3 | 5.8 | +9.9% | |
| Gross profit | 0.2 | 0.2 | 0.2 | 0.4 | 0.6 | 0.7 | +24.6% | |
| Operating expenses | — | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | +5.3% | |
| Operating income | — | 0.2 | 0.2 | 0.3 | 0.5 | 0.7 | +27.8% | |
| Interest expense | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | +215.6% | |
| Interest income | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | +72.2% | |
| Pre-tax income | — | 0.1 | 0.2 | 0.3 | 0.5 | 0.6 | +20.8% | |
| Income tax | — | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | +20.5% | |
| Net income | 0.1 | 0.1 | 0.1 | 0.2 | 0.4 | 0.5 | +20.7% | |
| EPS, basic (per share) | 7.06 | 7.06 | 9.42 | 14.92 | 26.52 | 35.25 | +32.9% | |
| EPS, diluted (per share) | 7.06 | 7.06 | 9.42 | 14.92 | 26.52 | 35.25 | +32.9% | |
| EBITDA | 0.2 | 0.2 | 0.2 | 0.4 | 0.6 | 0.7 | +26.6% | |
| Depreciation & amortization | — | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | +18.4% | |
| Weighted average shares (shares) | — | 15,175,200 | 15,175,200 | 15,175,200 | 14,449,600 | 13,122,885 | −9.2% | |
| Weighted average diluted shares (shares) | — | 15,175,200 | 15,175,200 | 15,175,200 | 14,449,600 | 13,122,885 | −9.2% | |
| Gross margin | 9.1% | 9.1% | 8.9% | 9.7% | 10.0% | 11.2% | +1.2 pts | |
| Operating margin | — | 7.3% | 7.1% | 8.0% | 8.6% | 9.9% | +1.3 pts | |
| Net margin | 5.2% | 5.2% | 5.3% | 5.9% | 6.5% | 7.0% | +0.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
