| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.6 | 2.2 | 2.8 | 7.4 | 13.3 | 21.5 | +60.9% | |
| Cost of revenue | 1.5 | 2.0 | 2.5 | 6.1 | 11.0 | 18.0 | +63.5% | |
| Gross profit | 0.2 | 0.2 | 0.2 | 1.2 | 2.3 | 3.4 | +48.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.0 | 0.1 | 0.1 | 0.5 | 0.5 | 0.9 | +106.3% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.0 | 0.1 | 0.1 | 0.5 | 0.8 | 0.9 | +16.3% | |
| Operating income | 0.1 | 0.1 | 0.2 | 0.7 | 1.5 | 2.5 | +65.5% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | +221.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | (0.0) | (0.0) | (0.1) | 0.0 | (0.1) | −448.8% | |
| Pre-tax income | 0.1 | 0.1 | 0.1 | 0.7 | 1.5 | 2.5 | +59.7% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.1 | 0.3 | 0.4 | +62.8% | |
| Net income | 0.1 | 0.1 | 0.1 | 0.6 | 1.3 | 2.0 | +58.7% | |
| 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) | 4.60 | 4.63 | 6.01 | 26.63 | 7.10 | 9.10 | +28.2% | |
| EPS, diluted (per share) | 4.60 | 4.63 | 6.01 | 26.63 | 7.10 | 9.10 | +28.2% | |
| EBITDA | 0.1 | 0.1 | 0.2 | 0.9 | 1.7 | 2.9 | +68.8% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.4 | +290.4% | |
| Weighted average shares (shares) | 15,000,000 | 15,000,000 | 17,764,000 | 20,832,000 | 177,640,000 | 220,018,000 | +23.9% | |
| Weighted average diluted shares (shares) | 15,000,000 | 15,000,000 | 17,764,000 | 20,832,000 | 177,640,000 | 220,018,000 | +23.9% | |
| Gross margin | 9.9% | 8.9% | 8.7% | 16.9% | 17.4% | 16.0% | −1.3 pts | |
| Operating margin | 6.8% | 5.6% | 5.9% | 9.9% | 11.4% | 11.7% | +0.3 pts | |
| Net margin | 4.2% | 3.2% | 3.8% | 7.5% | 9.5% | 9.3% | −0.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
