| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.3 | 1.7 | 2.0 | 2.5 | 2.6 | 3.5 | +31.9% | |
| Cost of revenue | 1.1 | 1.4 | 1.6 | 1.9 | 2.1 | 2.7 | +29.5% | |
| Gross profit | 0.2 | 0.3 | 0.3 | 0.5 | 0.5 | 0.8 | +41.4% | |
| Operating expenses | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | +41.7% | |
| Operating income | 0.1 | 0.1 | 0.2 | 0.4 | 0.4 | 0.5 | +41.3% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +59.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −58.7% | |
| Pre-tax income | 0.1 | 0.1 | 0.1 | 0.4 | 0.4 | 0.6 | +33.1% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | +34.7% | |
| Net income | 0.0 | 0.1 | 0.1 | 0.3 | 0.3 | 0.4 | +32.7% | |
| EPS, basic (per share) | 2.28 | 2.80 | 9.46 | 18.67 | 15.71 | 18.65 | +18.7% | |
| EPS, diluted (per share) | 2.28 | 2.80 | 9.46 | 18.67 | 15.71 | 18.65 | +18.7% | |
| EBITDA | 0.1 | 0.1 | 0.2 | 0.4 | 0.4 | 0.6 | +38.2% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +10.5% | |
| Weighted average shares (shares) | 21,043,000 | 21,043,000 | 12,927,329 | 16,156,115 | 21,043,000 | 23,516,428 | +11.8% | |
| Weighted average diluted shares (shares) | 21,043,000 | 21,043,000 | 12,927,329 | 16,156,115 | 21,043,000 | 23,516,428 | +11.8% | |
| Gross margin | 14.8% | 16.9% | 16.6% | 20.7% | 20.6% | 22.1% | +1.5 pts | |
| Operating margin | 6.0% | 5.6% | 7.6% | 14.4% | 14.5% | 15.5% | +1.0 pts | |
| Net margin | 3.6% | 3.6% | 6.2% | 12.3% | 12.5% | 12.6% | +0.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
