| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.1 | 0.3 | 0.4 | 0.6 | 0.7 | 1.2 | +78.5% | |
| Cost of revenue | 0.1 | 0.2 | 0.4 | 0.5 | 0.5 | 1.0 | +87.0% | |
| Gross profit | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.2 | +50.0% | |
| Operating expenses | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | +59.9% | |
| Operating income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | +39.9% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +123.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | +26.7% | |
| Income tax | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +28.6% | |
| Net income | 0.0 | (0.0) | 0.0 | 0.1 | 0.1 | 0.1 | +26.2% | |
| EPS, basic (per share) | 0.14 | (0.26) | 0.65 | 2.91 | 3.28 | 4.14 | +26.2% | |
| EPS, diluted (per share) | 0.14 | (0.26) | 0.65 | 2.91 | 3.28 | 4.14 | +26.2% | |
| EBITDA | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | +39.2% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +35.1% | |
| Weighted average shares (shares) | 17,220,175 | 17,220,175 | 17,220,175 | 17,220,175 | 17,220,175 | — | — | |
| Weighted average diluted shares (shares) | 17,220,175 | 17,220,175 | 17,220,175 | 17,220,175 | 17,220,175 | — | — | |
| Gross margin | 11.2% | 6.2% | 7.4% | 15.1% | 23.1% | 19.4% | −3.7 pts | |
| Operating margin | 4.1% | 3.2% | 4.3% | 11.9% | 11.4% | 8.9% | −2.5 pts | |
| Net margin | 1.7% | −1.8% | 2.8% | 8.2% | 8.5% | 6.0% | −2.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
