| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.2 | 0.5 | 0.8 | 0.7 | 1.0 | 1.4 | +43.3% | |
| Cost of revenue | 0.2 | 0.4 | 0.6 | 0.5 | 0.8 | 1.2 | +51.7% | |
| Gross profit | 0.0 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | +6.9% | |
| Research & development | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | +41.6% | |
| Operating income | 0.0 | 0.1 | 0.2 | 0.1 | 0.1 | 0.1 | −6.1% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −3.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −94.2% | |
| Pre-tax income | 0.0 | 0.0 | 0.2 | 0.1 | 0.1 | 0.1 | −44.1% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +72.6% | |
| Net income | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | −69.2% | |
| EPS, basic (per share) | 0.11 | 1.96 | 6.50 | 4.66 | 4.45 | 1.37 | −69.2% | |
| EPS, diluted (per share) | 0.11 | 1.96 | 6.50 | 4.66 | 4.45 | 1.37 | −69.2% | |
| EBITDA | 0.0 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | +19.3% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | +72.4% | |
| Weighted average shares (shares) | 19,000,000 | 19,000,000 | 19,000,000 | 22,068,849 | 24,990,000 | 24,990,000 | +0.0% | |
| Weighted average diluted shares (shares) | 19,000,000 | 19,000,000 | 19,000,000 | 22,068,849 | 24,990,000 | 24,990,000 | +0.0% | |
| Gross margin | 9.0% | 17.1% | 26.5% | 26.6% | 18.7% | 14.0% | −4.7 pts | |
| Operating margin | 3.1% | 11.5% | 21.7% | 21.3% | 13.6% | 8.9% | −4.7 pts | |
| Net margin | 0.9% | 7.3% | 15.8% | 14.6% | 11.5% | 2.5% | −9.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
