| INR billions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.3 | 2.3 | 3.2 | 3.7 | 4.5 | 5.5 | +23.8% | |
| Cost of revenue | — | 2.2 | 3.0 | 3.4 | 4.0 | 5.0 | +25.8% | |
| Gross profit | 0.2 | 0.2 | 0.2 | 0.3 | 0.5 | 0.5 | +6.2% | |
| Operating expenses | — | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | +13.8% | |
| Operating income | — | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | +2.0% | |
| Interest expense | — | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | −24.9% | |
| Interest income | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +0.5% | |
| Pre-tax income | — | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | +14.8% | |
| Income tax | — | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | +10.6% | |
| Net income | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | +16.4% | |
| EPS, basic (per share) | 1.75 | 1.75 | 2.83 | 5.56 | 20.06 | 10.74 | −46.4% | |
| EPS, diluted (per share) | 1.75 | 1.75 | 2.83 | 5.56 | 20.06 | 10.74 | −46.4% | |
| EBITDA | 0.1 | 0.1 | 0.1 | 0.3 | 0.3 | 0.4 | +7.3% | |
| Depreciation & amortization | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | +44.0% | |
| Weighted average shares (shares) | — | 22,331,242 | 22,331,242 | 22,331,242 | 9,004,155 | 19,559,669 | +117.2% | |
| Weighted average diluted shares (shares) | — | 22,331,242 | 22,331,242 | 22,331,242 | 9,004,155 | 19,559,669 | +117.2% | |
| Gross margin | 7.3% | 7.3% | 6.7% | 8.8% | 10.4% | 8.9% | −1.5 pts | |
| Operating margin | — | 3.1% | 3.6% | 6.0% | 6.7% | 5.5% | −1.2 pts | |
| Net margin | 1.7% | 1.7% | 2.0% | 3.4% | 4.0% | 3.8% | −0.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
