| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.4 | 0.7 | 0.9 | 1.1 | 1.5 | 2.3 | +57.2% | |
| Cost of revenue | 0.3 | 0.5 | 0.7 | 0.8 | 1.0 | 1.7 | +57.8% | |
| Gross profit | 0.1 | 0.2 | 0.2 | 0.3 | 0.4 | 0.7 | +55.8% | |
| Research & development | — | — | 0.0 | 0.0 | 0.0 | 0.0 | −8.3% | |
| Operating expenses | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | +27.0% | |
| Operating income | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.5 | +70.6% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +13.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +116.5% | |
| Pre-tax income | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.5 | +77.5% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | +88.2% | |
| Net income | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.4 | +74.0% | |
| EPS, basic (per share) | 12.68 | 28.14 | 35.33 | 5.57 | 8.94 | 13.07 | +46.2% | |
| EPS, diluted (per share) | 12.68 | 28.14 | 35.33 | 5.57 | 8.94 | 12.95 | +44.8% | |
| EBITDA | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.6 | +73.9% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | +105.6% | |
| Weighted average shares (shares) | 3,075,868 | 3,075,868 | 3,075,868 | 22,146,249 | 23,988,783 | 28,551,249 | +19.0% | |
| Weighted average diluted shares (shares) | 3,075,868 | 3,075,868 | 3,075,868 | 22,146,249 | 23,988,783 | 28,825,148 | +20.2% | |
| Gross margin | 24.6% | 27.0% | 26.2% | 29.1% | 30.0% | 29.7% | −0.3 pts | |
| Operating margin | 16.4% | 20.6% | 18.5% | 17.9% | 19.8% | 21.5% | +1.7 pts | |
| Net margin | 10.4% | 13.3% | 12.0% | 11.4% | 14.4% | 15.9% | +1.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
