| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.3 | 0.4 | 0.5 | 0.6 | 1.0 | 1.2 | +24.1% | |
| Cost of revenue | 0.2 | 0.4 | 0.4 | 0.5 | 0.9 | 1.0 | +22.0% | |
| Gross profit | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | +36.2% | |
| Operating expenses | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +0.5% | |
| Operating income | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | +47.7% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | +78.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +13.8% | |
| Pre-tax income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | +34.0% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +30.5% | |
| Net income | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | +37.5% | |
| EPS, basic (per share) | 1.52 | 2.15 | 4.35 | 7.33 | 7.48 | 10.28 | +37.5% | |
| EPS, diluted (per share) | 1.52 | 2.15 | 4.35 | 7.33 | 7.48 | 10.28 | +37.5% | |
| EBITDA | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | +44.8% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +4.6% | |
| Weighted average shares (shares) | 8,337,000 | 8,337,000 | 8,337,000 | 6,356,630 | 8,338,000 | 8,338,000 | +0.0% | |
| Weighted average diluted shares (shares) | 8,337,000 | 8,337,000 | 8,337,000 | 6,356,630 | 8,338,000 | 8,338,000 | +0.0% | |
| Gross margin | 14.0% | 13.7% | 15.9% | 16.3% | 15.0% | 16.4% | +1.5 pts | |
| Operating margin | 9.1% | 8.8% | 13.0% | 13.5% | 11.3% | 13.5% | +2.2 pts | |
| Net margin | 4.5% | 4.1% | 7.3% | 7.3% | 6.2% | 6.9% | +0.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
