| INR billions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.7 | 0.7 | 0.9 | 1.0 | 1.5 | 1.8 | +15.5% | |
| Cost of revenue | — | 0.6 | 0.7 | 0.5 | 0.8 | 1.1 | +39.6% | |
| Gross profit | 0.1 | 0.1 | 0.1 | 0.4 | 0.7 | 0.6 | −11.1% | |
| Operating expenses | — | 0.0 | 0.0 | 0.2 | 0.5 | 0.4 | −13.1% | |
| Operating income | — | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | −6.7% | |
| Interest expense | — | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | −15.3% | |
| Interest income | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +70.5% | |
| Pre-tax income | — | 0.0 | 0.1 | 0.2 | 0.2 | 0.2 | +2.6% | |
| Income tax | — | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | −19.5% | |
| Net income | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | +13.5% | |
| EPS, basic (per share) | 1.45 | 1.45 | 2.76 | 5.75 | 11.05 | 7.48 | −32.3% | |
| EPS, diluted (per share) | 1.45 | 1.45 | 2.76 | 5.75 | 11.05 | 7.48 | −32.3% | |
| EBITDA | 0.1 | 0.1 | 0.2 | 0.3 | 0.4 | 0.4 | −2.8% | |
| Depreciation & amortization | — | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +4.0% | |
| Weighted average shares (shares) | — | 20,888,200 | 20,888,200 | 20,888,200 | 10,961,458 | 18,382,611 | +67.7% | |
| Weighted average diluted shares (shares) | — | 20,888,200 | 20,888,200 | 20,888,200 | 10,961,458 | 18,382,611 | +67.7% | |
| Gross margin | 11.9% | 11.9% | 16.8% | 46.8% | 47.5% | 36.6% | −10.9 pts | |
| Operating margin | — | 8.4% | 12.5% | 21.9% | 15.1% | 12.2% | −2.9 pts | |
| Net margin | 4.2% | 4.2% | 6.7% | 12.6% | 7.9% | 7.8% | −0.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
