| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.0 | 0.8 | 0.8 | 1.0 | 1.8 | 2.8 | +55.0% | |
| Cost of revenue | 0.0 | 0.7 | 0.7 | 0.9 | 1.6 | 2.5 | +54.0% | |
| Gross profit | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | +64.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | — | 0.0 | — | |
| Operating expenses | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | +34.4% | |
| Operating income | 0.0 | 0.0 | 0.1 | 0.2 | 0.1 | 0.2 | +79.4% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −6.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −19.6% | |
| Pre-tax income | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.2 | +12.0% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +22.9% | |
| Net income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | +8.8% | |
| EPS, basic (per share) | 0.01 | 0.42 | 0.67 | 2.85 | 2.31 | 2.23 | −3.6% | |
| EPS, diluted (per share) | 0.01 | 0.42 | 0.67 | 2.85 | 2.31 | 2.23 | −3.6% | |
| EBITDA | 0.0 | 0.0 | 0.1 | 0.2 | 0.1 | 0.2 | +81.0% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +98.1% | |
| Weighted average shares (shares) | 55,301,080 | 55,301,080 | 55,301,080 | 41,443,409 | 51,051,217 | 57,600,663 | +12.8% | |
| Weighted average diluted shares (shares) | 55,301,080 | 55,301,080 | 55,301,080 | 41,443,409 | 51,051,217 | 57,600,663 | +12.8% | |
| Gross margin | 37.6% | 7.3% | 12.9% | 18.6% | 9.4% | 10.0% | +0.6 pts | |
| Operating margin | 34.6% | 5.2% | 8.8% | 16.2% | 6.3% | 7.3% | +1.0 pts | |
| Net margin | 5.6% | 3.1% | 4.9% | 11.3% | 6.6% | 4.6% | −2.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
