| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.2 | 1.2 | 2.4 | 3.4 | 6.5 | 11.5 | +78.7% | |
| Cost of revenue | 1.2 | 1.2 | 2.2 | 3.2 | 6.0 | 10.6 | +75.4% | |
| Gross profit | 0.0 | 0.1 | 0.1 | 0.2 | 0.4 | 1.0 | +125.5% | |
| Research & development | — | — | — | 0.0 | — | — | — | |
| Operating expenses | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | +36.3% | |
| Operating income | 0.0 | 0.1 | 0.1 | 0.2 | 0.4 | 0.9 | +137.2% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | +103.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 0.0 | 0.0 | 0.1 | 0.2 | 0.3 | 0.8 | +141.6% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | +160.1% | |
| Net income | 0.0 | 0.0 | 0.1 | 0.1 | 0.3 | 0.6 | +135.7% | |
| EPS, basic (per share) | 0.68 | 1.40 | 3.00 | 7.65 | 11.63 | 24.60 | +111.5% | |
| EPS, diluted (per share) | 0.68 | 1.40 | 3.00 | 7.65 | 11.63 | 23.95 | +105.9% | |
| EBITDA | 0.0 | 0.1 | 0.1 | 0.2 | 0.4 | 0.9 | +133.8% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +16.1% | |
| Weighted average shares (shares) | 23,818,000 | 23,818,000 | 23,818,000 | 16,800,000 | 21,540,516 | — | — | |
| Weighted average diluted shares (shares) | 23,818,000 | 23,818,000 | 23,818,000 | 16,800,000 | 21,540,516 | — | — | |
| Gross margin | 3.4% | 6.5% | 6.1% | 7.0% | 6.6% | 8.4% | +1.7 pts | |
| Operating margin | 2.7% | 4.9% | 5.0% | 6.1% | 5.9% | 7.8% | +1.9 pts | |
| Net margin | 1.3% | 2.7% | 3.0% | 3.8% | 3.9% | 5.1% | +1.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
