| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.7 | 2.0 | 2.1 | 2.9 | 3.6 | 4.7 | +30.7% | |
| Cost of revenue | 1.1 | 1.3 | 1.5 | 2.0 | 2.2 | 2.4 | +10.9% | |
| Gross profit | 0.6 | 0.6 | 0.5 | 0.8 | 1.4 | 2.3 | +61.7% | |
| Operating expenses | 0.4 | 0.5 | 0.5 | 0.4 | 0.5 | 0.6 | +18.9% | |
| Operating income | 0.3 | 0.1 | (0.0) | 0.5 | 0.9 | 1.7 | +83.3% | |
| Interest expense | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.1 | −53.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | +36.4% | |
| Pre-tax income | 0.1 | (0.0) | (0.3) | 0.2 | 0.8 | 1.7 | +102.7% | |
| Income tax | 0.0 | 0.0 | (0.1) | 0.1 | 0.3 | 0.5 | +72.7% | |
| Net income | 0.1 | (0.0) | (0.2) | 0.1 | 0.6 | 1.2 | +116.3% | |
| EPS, basic (per share) | 1.03 | (0.30) | (2.42) | 1.25 | 5.54 | 11.98 | +116.3% | |
| EPS, diluted (per share) | 0.96 | (0.30) | (2.42) | 1.25 | 5.54 | 11.98 | +116.3% | |
| EBITDA | 0.6 | 0.6 | 0.5 | 1.0 | 1.6 | 2.3 | +50.8% | |
| Depreciation & amortization | 0.4 | 0.4 | 0.5 | 0.5 | 0.6 | 0.6 | +2.0% | |
| Weighted average shares (shares) | 52,221,000 | 91,571,685 | 92,894,185 | 100,427,753 | 100,427,753 | 100,427,753 | +0.0% | |
| Weighted average diluted shares (shares) | 55,879,711 | 91,571,685 | 92,894,185 | 100,427,753 | 100,427,753 | 100,427,753 | +0.0% | |
| Gross margin | 35.5% | 31.3% | 25.7% | 29.6% | 39.0% | 48.2% | +9.2 pts | |
| Operating margin | 14.8% | 6.8% | −0.4% | 16.9% | 25.9% | 36.3% | +10.4 pts | |
| Net margin | 3.1% | −1.4% | −10.8% | 4.4% | 15.4% | 25.5% | +10.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
