| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Revenue | 1.1 | 1.3 | 1.5 | 1.8 | 2.4 | +34.0% | |
| Cost of revenue | 1.0 | 1.1 | 1.1 | 1.4 | 1.8 | +31.5% | |
| Gross profit | 0.1 | 0.2 | 0.4 | 0.4 | 0.6 | +41.8% | |
| Operating expenses | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −4.7% | |
| Operating income | 0.1 | 0.1 | 0.3 | 0.3 | 0.5 | +60.4% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +14.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +12.4% | |
| Pre-tax income | 0.1 | 0.1 | 0.2 | 0.3 | 0.5 | +65.1% | |
| Income tax | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | +78.0% | |
| Net income | 0.0 | 0.1 | 0.2 | 0.2 | 0.3 | +60.5% | |
| EPS, basic (per share) | 0.50 | 1.03 | 2.51 | 2.95 | 6.91 | +134.4% | |
| EPS, diluted (per share) | 0.50 | 1.03 | 2.51 | 2.95 | 6.91 | +134.4% | |
| EBITDA | 0.1 | 0.2 | 0.3 | 0.3 | 0.5 | +57.7% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +24.9% | |
| Weighted average shares (shares) | 69,809,670 | 69,809,670 | 69,809,670 | 69,809,670 | 47,809,670 | −31.5% | |
| Weighted average diluted shares (shares) | 69,809,670 | 69,809,670 | 69,809,670 | 69,809,670 | 47,809,670 | −31.5% | |
| Gross margin | 10.6% | 16.2% | 26.7% | 23.9% | 25.4% | +1.4 pts | |
| Operating margin | 5.9% | 10.5% | 20.2% | 17.1% | 20.5% | +3.4 pts | |
| Net margin | 3.2% | 5.5% | 11.4% | 11.4% | 13.7% | +2.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
