| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.3 | 0.4 | 0.5 | 1.1 | 1.2 | 1.5 | +23.7% | |
| Cost of revenue | 0.2 | 0.3 | 0.4 | 1.0 | 1.0 | 1.3 | +23.5% | |
| Gross profit | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | +25.2% | |
| Operating expenses | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.1 | +42.7% | |
| Operating income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | +20.2% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +63.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −15.7% | |
| Pre-tax income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | +14.2% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +1.0% | |
| Net income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | +19.9% | |
| EPS, basic (per share) | 0.53 | 0.70 | 1.41 | 3.89 | 4.90 | 5.36 | +9.3% | |
| EPS, diluted (per share) | 0.53 | 0.70 | 1.41 | 3.89 | 4.90 | 5.36 | +9.3% | |
| EBITDA | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | +21.7% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +63.4% | |
| Weighted average shares (shares) | 15,712,500 | 15,712,500 | 15,712,500 | 15,712,500 | 14,324,642 | 15,712,500 | +9.7% | |
| Weighted average diluted shares (shares) | 15,712,500 | 15,712,500 | 15,712,500 | 15,712,500 | 14,324,642 | 15,712,500 | +9.7% | |
| Gross margin | 22.2% | 24.2% | 17.5% | 12.0% | 13.8% | 13.9% | +0.2 pts | |
| Operating margin | 7.6% | 7.8% | 9.5% | 9.1% | 10.7% | 10.4% | −0.3 pts | |
| Net margin | 2.7% | 3.1% | 4.9% | 5.4% | 5.8% | 5.6% | −0.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
