| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.9 | 0.5 | 0.8 | 1.2 | 1.7 | 2.6 | +55.8% | |
| Cost of revenue | 0.3 | 0.4 | 0.5 | 0.6 | 0.6 | 1.1 | +71.2% | |
| Gross profit | 0.6 | 0.1 | 0.3 | 0.6 | 1.0 | 1.5 | +46.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.2 | +23.9% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +16.0% | |
| Operating expenses | 0.3 | 0.2 | 0.2 | 0.3 | 0.2 | 0.3 | +41.9% | |
| Operating income | 0.3 | (0.1) | 0.3 | 0.7 | 0.9 | 0.8 | −1.4% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +212.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Other income / expense | (0.0) | 0.1 | (0.2) | (0.3) | (0.4) | 0.1 | +134.9% | |
| Pre-tax income | 0.3 | (0.0) | 0.1 | 0.4 | 0.5 | 1.0 | +110.8% | |
| Income tax | 0.1 | (0.1) | 0.0 | 0.1 | 0.1 | 0.2 | +74.5% | |
| Net income | 0.2 | 0.1 | 0.1 | 0.3 | 0.3 | 0.7 | +126.0% | |
| 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) | 14.64 | 4.10 | 6.53 | 20.29 | 21.54 | 48.67 | +126.0% | |
| EPS, diluted (per share) | 14.64 | 4.10 | 6.53 | 20.29 | 21.47 | 48.16 | +124.3% | |
| EBITDA | 0.5 | 0.2 | 0.3 | 0.6 | 0.8 | 1.4 | +62.3% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.2 | 0.4 | 0.5 | +39.8% | |
| Weighted average shares (shares) | 15,320,616 | 15,200,000 | 15,200,000 | 15,200,000 | 15,200,000 | 16,027,000 | +5.4% | |
| Weighted average diluted shares (shares) | 15,320,616 | 15,200,000 | 15,200,000 | 15,200,000 | 15,249,790 | 16,027,000 | +5.1% | |
| Gross margin | 67.5% | 22.2% | 37.1% | 50.0% | 62.6% | 59.0% | −3.7 pts | |
| Operating margin | 37.1% | −21.6% | 41.0% | 56.7% | 51.5% | 32.6% | −18.9 pts | |
| Net margin | 25.0% | 12.8% | 12.8% | 26.2% | 19.8% | 28.7% | +8.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.