| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.5 | 1.0 | 1.2 | 1.5 | 1.9 | 2.5 | +36.8% | |
| Cost of revenue | 0.4 | 0.9 | 1.0 | 1.1 | 1.4 | 2.0 | +37.8% | |
| Gross profit | 0.1 | 0.1 | 0.2 | 0.3 | 0.4 | 0.6 | +33.3% | |
| Operating expenses | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +15.8% | |
| Operating income | 0.0 | 0.1 | 0.1 | 0.2 | 0.3 | 0.4 | +40.2% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +42.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 0.0 | 0.1 | 0.1 | 0.2 | 0.3 | 0.4 | +40.3% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | +34.6% | |
| Net income | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.3 | +42.3% | |
| EPS, basic (per share) | 0.97 | 1.91 | 2.22 | 7.80 | 8.69 | 12.36 | +42.2% | |
| EPS, diluted (per share) | 0.97 | 1.91 | 2.22 | 7.80 | 8.69 | 12.36 | +42.2% | |
| EBITDA | 0.0 | 0.1 | 0.1 | 0.2 | 0.3 | 0.4 | +40.0% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +9.3% | |
| Weighted average shares (shares) | 23,147,167 | 23,147,167 | 23,147,167 | 17,830,367 | 23,147,167 | — | — | |
| Weighted average diluted shares (shares) | 23,147,167 | 23,147,167 | 23,147,167 | 17,830,367 | 23,147,167 | — | — | |
| Gross margin | 17.9% | 14.0% | 15.9% | 21.3% | 22.5% | 21.9% | −0.6 pts | |
| Operating margin | 7.6% | 6.4% | 7.8% | 14.0% | 16.1% | 16.5% | +0.4 pts | |
| Net margin | 4.1% | 4.2% | 4.5% | 9.6% | 10.9% | 11.3% | +0.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
