| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.6 | 2.2 | 3.5 | 5.9 | 5.1 | 8.2 | +60.9% | |
| Cost of revenue | 2.4 | 2.0 | 3.1 | 5.4 | 4.5 | 7.2 | +59.7% | |
| Gross profit | 0.2 | 0.3 | 0.4 | 0.5 | 0.6 | 1.0 | +70.6% | |
| Research & development | — | — | — | — | 0.0 | 0.0 | — | |
| Operating expenses | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | +40.7% | |
| Operating income | 0.1 | 0.2 | 0.2 | 0.3 | 0.4 | 0.7 | +85.1% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +24.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −37.8% | |
| Pre-tax income | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | 0.6 | +85.0% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | +106.1% | |
| Net income | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.4 | +78.0% | |
| EPS, basic (per share) | 7.55 | 3.13 | 7.27 | 9.18 | 13.41 | 23.87 | +78.0% | |
| EPS, diluted (per share) | 7.55 | 3.13 | 7.27 | 9.18 | 13.41 | 23.87 | +78.0% | |
| EBITDA | 0.2 | 0.2 | 0.3 | 0.3 | 0.4 | 0.8 | +79.9% | |
| Depreciation & amortization | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | +43.5% | |
| Weighted average shares (shares) | 8,696,352 | 23,824,704 | 23,824,704 | 23,824,704 | 18,777,000 | 18,777,000 | +0.0% | |
| Weighted average diluted shares (shares) | 8,696,352 | 23,824,704 | 23,824,704 | 23,824,704 | 18,777,000 | 18,777,000 | +0.0% | |
| Gross margin | 8.2% | 12.1% | 11.0% | 7.7% | 11.0% | 11.7% | +0.7 pts | |
| Operating margin | 4.2% | 6.9% | 6.9% | 5.1% | 7.4% | 8.5% | +1.1 pts | |
| Net margin | 2.5% | 3.3% | 5.0% | 3.7% | 4.9% | 5.5% | +0.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
