| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.3 | 0.8 | 1.3 | 1.4 | 1.7 | 2.0 | +21.9% | |
| Cost of revenue | 0.3 | 0.7 | 1.1 | 1.1 | 1.3 | 1.7 | +24.1% | |
| Gross profit | 0.0 | 0.1 | 0.2 | 0.3 | 0.3 | 0.4 | +13.1% | |
| Research & development | — | — | — | — | 0.0 | 0.0 | — | |
| Operating expenses | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | +39.4% | |
| Operating income | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | +0.5% | |
| Interest expense | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 | +96.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +11.4% | |
| Pre-tax income | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | −3.4% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | −8.1% | |
| Net income | 0.0 | 0.1 | 0.0 | 0.1 | 0.2 | 0.2 | +0.9% | |
| EPS, basic (per share) | 2.17 | 7.28 | 6.53 | 20.80 | 21.36 | 21.08 | −1.3% | |
| EPS, diluted (per share) | 2.17 | 7.28 | 6.53 | 20.80 | 21.36 | 21.08 | −1.3% | |
| EBITDA | 0.0 | 0.1 | 0.2 | 0.3 | 0.3 | 0.3 | +12.4% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | +56.7% | |
| Weighted average shares (shares) | 7,075,000 | 7,075,000 | 7,075,000 | 7,072,000 | 7,072,000 | 7,227,419 | +2.2% | |
| Weighted average diluted shares (shares) | 7,075,000 | 7,075,000 | 7,075,000 | 7,072,000 | 7,072,000 | 7,227,419 | +2.2% | |
| Gross margin | 14.8% | 12.7% | 13.6% | 21.4% | 20.1% | 18.6% | −1.5 pts | |
| Operating margin | 10.8% | 10.0% | 10.1% | 16.4% | 13.6% | 11.2% | −2.4 pts | |
| Net margin | 4.7% | 6.2% | 3.6% | 10.7% | 9.0% | 7.5% | −1.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
