| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.1 | 0.5 | 0.7 | 1.1 | 1.5 | 2.1 | +43.4% | |
| Cost of revenue | 0.1 | 0.3 | 0.5 | 0.7 | 0.6 | 1.4 | +139.1% | |
| Gross profit | 0.0 | 0.2 | 0.3 | 0.3 | 0.9 | 0.7 | −20.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.2 | +259.9% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.0 | 0.0 | 0.0 | 0.1 | 0.5 | 0.2 | −68.4% | |
| Operating income | 0.0 | 0.1 | 0.2 | 0.3 | 0.3 | 0.5 | +53.5% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −39.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | +33.0% | |
| Pre-tax income | 0.0 | 0.1 | 0.1 | 0.2 | 0.3 | 0.5 | +58.0% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | +41.3% | |
| Net income | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.4 | +64.3% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 0.12 | 3.83 | 5.02 | 8.47 | 12.25 | 19.08 | +55.8% | |
| EPS, diluted (per share) | 0.12 | 3.83 | 5.02 | 8.47 | 12.25 | 19.08 | +55.8% | |
| EBITDA | 0.0 | 0.1 | 0.2 | 0.3 | 0.4 | 0.6 | +43.3% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | −2.1% | |
| Weighted average shares (shares) | 19,474,100 | 20,174,100 | 20,174,100 | 20,174,100 | 19,474,100 | 20,543,000 | +5.5% | |
| Weighted average diluted shares (shares) | 19,474,100 | 20,174,100 | 20,174,100 | 20,174,100 | 19,474,100 | 20,543,000 | +5.5% | |
| Gross margin | 14.2% | 33.2% | 36.3% | 32.1% | 60.1% | 33.5% | −26.6 pts | |
| Operating margin | 11.8% | 24.7% | 24.3% | 24.6% | 23.8% | 25.5% | +1.7 pts | |
| Net margin | 1.7% | 16.5% | 14.3% | 16.0% | 16.4% | 18.8% | +2.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.