| INR billions | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | TTM | Trend | YoY |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0.8 | 0.8 | 0.6 | 1.6 | 3.9 | 8.3 | 13.8 | +66.0% | |
| Cost of revenue | 0.5 | 0.6 | 0.4 | 1.2 | 3.0 | 6.5 | 10.7 | +65.8% | |
| Gross profit | 0.3 | 0.3 | 0.2 | 0.3 | 1.0 | 1.9 | 3.1 | +67.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | — | — | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.2 | 0.2 | 0.2 | 0.2 | 0.5 | 0.1 | 0.4 | +394.9% | |
| Operating income | 0.1 | 0.1 | 0.1 | 0.2 | 0.5 | 2.7 | 2.7 | +0.4% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 1.1 | 2.2 | +109.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.2 | 0.3 | +24.1% | |
| Other income / expense | 0.0 | (0.1) | (0.1) | (0.0) | (0.6) | (1.9) | — | — | |
| Pre-tax income | 0.1 | 0.0 | 0.0 | 0.1 | 0.3 | 0.8 | 1.0 | +24.0% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.2 | −14.7% | |
| Net income | 0.1 | 0.0 | 0.0 | 0.1 | 0.2 | 0.6 | 0.9 | +52.9% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| EPS, basic (per share) | 2.48 | 0.78 | 0.97 | 3.39 | 7.17 | 15.82 | 24.02 | +51.8% | |
| EPS, diluted (per share) | 2.48 | 0.78 | 0.97 | 3.39 | 7.17 | 15.80 | 23.92 | +51.4% | |
| EBITDA | 0.1 | 0.1 | 0.1 | 0.2 | 0.8 | 2.6 | 3.4 | +30.9% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.7 | — | — | |
| Weighted average shares (shares) | 26,231,514 | 28,268,028 | 32,812,032 | 32,700,032 | 34,749,598 | 37,651,515 | — | — | |
| Weighted average diluted shares (shares) | 26,219,514 | 28,268,028 | 32,812,032 | 32,700,032 | 34,749,598 | 37,689,642 | — | — | |
| Gross margin | 32.8% | 32.1% | 34.2% | 21.6% | 24.2% | 22.5% | 22.6% | +0.1 pts | |
| Operating margin | 12.3% | 6.2% | 8.8% | 10.4% | 12.9% | 32.4% | 19.6% | −12.8 pts | |
| Net margin | 8.3% | 2.7% | 5.0% | 7.1% | 6.0% | 7.1% | 6.6% | −0.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
TTM ends 2024-12-31 and uses four consecutive reported quarters.
