| INR billions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.7 | 1.7 | 1.0 | 1.8 | 2.3 | 3.7 | +60.0% | |
| Cost of revenue | — | 1.6 | 0.9 | 1.4 | 1.9 | 3.2 | +64.8% | |
| Gross profit | 0.1 | 0.1 | 0.1 | 0.4 | 0.4 | 0.5 | +35.8% | |
| Research & development | — | — | — | — | 0.0 | 0.0 | — | |
| Operating expenses | — | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | +69.6% | |
| Operating income | — | 0.0 | 0.0 | 0.2 | 0.3 | 0.3 | +18.8% | |
| Interest expense | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | +203.0% | |
| Interest income | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +590.9% | |
| Pre-tax income | — | 0.0 | 0.0 | 0.2 | 0.2 | 0.3 | +17.7% | |
| Income tax | — | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | +53.4% | |
| Net income | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.2 | +10.1% | |
| EPS, basic (per share) | 0.98 | 0.98 | 0.83 | 7.55 | 8.91 | 9.76 | +9.5% | |
| EPS, diluted (per share) | 0.98 | 0.98 | 0.83 | 7.55 | 8.91 | — | — | |
| EBITDA | 0.0 | 0.0 | 0.1 | 0.2 | 0.3 | 0.3 | +18.9% | |
| Depreciation & amortization | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +20.7% | |
| Weighted average shares (shares) | — | 20,850,000 | 20,850,000 | 20,850,000 | 20,849,600 | 20,965,197 | +0.6% | |
| Weighted average diluted shares (shares) | — | 20,850,000 | 20,850,000 | 20,850,000 | 20,849,600 | — | — | |
| Gross margin | 4.8% | 4.8% | 9.9% | 20.4% | 16.5% | 14.0% | −2.5 pts | |
| Operating margin | — | 2.2% | 4.6% | 13.2% | 11.0% | 8.1% | −2.8 pts | |
| Net margin | 1.2% | 1.2% | 1.8% | 8.9% | 8.1% | 5.6% | −2.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
