| INR billions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.1 | 2.1 | 3.8 | 4.2 | 5.0 | 6.3 | +25.4% | |
| Cost of revenue | — | 2.0 | 3.6 | 3.9 | 4.6 | 5.8 | +27.0% | |
| Gross profit | 0.1 | 0.1 | 0.2 | 0.3 | 0.4 | 0.5 | +9.1% | |
| Operating expenses | — | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | +24.7% | |
| Operating income | — | 0.0 | 0.2 | 0.3 | 0.4 | 0.4 | +5.5% | |
| Interest expense | — | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | +1.4% | |
| Interest income | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | +36.4% | |
| Pre-tax income | — | 0.0 | 0.1 | 0.2 | 0.3 | 0.3 | +9.6% | |
| Income tax | — | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | +10.1% | |
| Net income | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | +9.4% | |
| EPS, basic (per share) | 1.32 | 1.32 | 4.13 | 5.53 | 8.01 | 8.76 | +9.4% | |
| EPS, diluted (per share) | 1.32 | 1.32 | 4.13 | 5.53 | 8.01 | 8.76 | +9.4% | |
| EBITDA | 0.1 | 0.1 | 0.3 | 0.7 | 1.0 | 1.1 | +13.3% | |
| Depreciation & amortization | — | 0.0 | 0.1 | 0.4 | 0.6 | 0.7 | +17.9% | |
| Weighted average shares (shares) | — | 23,892,840 | 23,892,840 | 23,892,840 | 23,892,840 | 23,892,800 | −0.0% | |
| Weighted average diluted shares (shares) | — | 23,892,840 | 23,892,840 | 23,892,840 | 23,892,840 | 23,892,800 | −0.0% | |
| Gross margin | 2.9% | 2.9% | 5.3% | 7.4% | 8.9% | 7.7% | −1.2 pts | |
| Operating margin | — | 2.3% | 4.2% | 6.0% | 7.2% | 6.1% | −1.1 pts | |
| Net margin | 1.5% | 1.5% | 2.6% | 3.2% | 3.8% | 3.3% | −0.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
