| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.1 | 0.4 | 4.3 | 5.6 | 6.3 | 8.7 | +39.5% | |
| Cost of revenue | 0.1 | 0.4 | 4.1 | 5.4 | 6.0 | 8.4 | +40.3% | |
| Gross profit | (0.0) | 0.0 | 0.1 | 0.2 | 0.2 | 0.3 | +17.6% | |
| Operating expenses | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +7.5% | |
| Operating income | (0.0) | (0.0) | 0.1 | 0.2 | 0.2 | 0.2 | +19.5% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | +20.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +103.4% | |
| Pre-tax income | (0.0) | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | +22.0% | |
| Income tax | (0.0) | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | −11.2% | |
| Net income | (0.0) | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | +40.2% | |
| EPS, basic (per share) | (0.75) | 0.22 | 2.32 | 4.09 | 3.77 | 5.28 | +40.2% | |
| EPS, diluted (per share) | (0.75) | 0.22 | 2.32 | 4.09 | 3.77 | 5.28 | +40.2% | |
| EBITDA | (0.0) | 0.0 | 0.1 | 0.2 | 0.2 | 0.2 | +18.3% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +2.8% | |
| Weighted average shares (shares) | 23,915,852 | 23,915,852 | 23,915,852 | 23,915,852 | 23,915,852 | 23,915,852 | +0.0% | |
| Weighted average diluted shares (shares) | 23,915,852 | 23,915,852 | 23,915,852 | 23,915,852 | 23,915,852 | 23,915,852 | +0.0% | |
| Gross margin | −30.9% | 0.1% | 3.2% | 4.1% | 3.7% | 3.1% | −0.6 pts | |
| Operating margin | −31.6% | −0.1% | 2.4% | 3.3% | 3.1% | 2.7% | −0.4 pts | |
| Net margin | −21.2% | 1.4% | 1.3% | 1.7% | 1.4% | 1.4% | +0.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
