| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.4 | 1.7 | 2.0 | 2.5 | 3.2 | 4.0 | +26.7% | |
| Cost of revenue | 1.3 | 1.6 | 1.8 | 2.3 | 3.0 | 3.8 | +25.2% | |
| Gross profit | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | +55.3% | |
| Operating expenses | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | +67.4% | |
| Operating income | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | +48.3% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | +19.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +100.5% | |
| Pre-tax income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | +71.1% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +967.2% | |
| Net income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | +55.0% | |
| EPS, basic (per share) | 3.78 | 7.15 | 7.71 | 7.45 | 9.11 | 12.73 | +39.8% | |
| EPS, diluted (per share) | 3.78 | 7.15 | 7.71 | 6.62 | 9.11 | 12.73 | +39.8% | |
| EBITDA | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | +40.1% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −13.3% | |
| Weighted average shares (shares) | 5,046,510 | 5,046,510 | 5,875,003 | 7,206,510 | 7,760,805 | 8,606,510 | +10.9% | |
| Weighted average diluted shares (shares) | 5,046,510 | 5,046,510 | 5,875,003 | 8,109,816 | 7,760,805 | 8,606,510 | +10.9% | |
| Gross margin | 4.9% | 5.3% | 6.5% | 6.3% | 5.2% | 6.4% | +1.2 pts | |
| Operating margin | 3.5% | 3.7% | 4.0% | 3.9% | 3.3% | 3.9% | +0.6 pts | |
| Net margin | 1.4% | 2.1% | 2.3% | 2.2% | 2.2% | 2.7% | +0.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
