| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.5 | 6.3 | 6.5 | 7.4 | 7.8 | 8.8 | +13.2% | |
| Cost of revenue | 3.9 | 5.4 | 5.8 | 5.9 | 6.1 | 6.6 | +7.4% | |
| Gross profit | 0.6 | 0.9 | 0.7 | 1.5 | 1.7 | 2.3 | +33.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.2 | 0.6 | 0.3 | 0.2 | 0.2 | 0.0 | −100.0% | |
| Selling & marketing | 0.2 | 0.6 | 0.3 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.3 | 0.6 | 0.5 | 0.2 | 0.2 | 1.6 | +840.3% | |
| Operating income | 0.2 | 0.3 | 0.2 | 1.3 | 1.5 | 0.7 | −53.4% | |
| Interest expense | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | 0.3 | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.2) | (0.1) | (0.1) | (1.2) | (1.3) | (0.2) | +86.8% | |
| Pre-tax income | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.5 | +160.9% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | +150.7% | |
| Net income | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.4 | +164.4% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 0.89 | 1.32 | 1.43 | 1.67 | 2.07 | 4.50 | +117.4% | |
| EPS, diluted (per share) | 0.89 | 1.32 | 1.43 | 1.67 | 2.07 | 4.44 | +114.5% | |
| EBITDA | 0.3 | 0.3 | 0.3 | 0.5 | 0.5 | 0.9 | +71.5% | |
| Depreciation & amortization | (0.1) | 0.1 | (0.1) | 0.1 | 0.1 | 0.1 | +1.1% | |
| Weighted average shares (shares) | 65,534,049 | 65,534,049 | 65,534,049 | 67,347,911 | 74,340,295 | 90,347,973 | +21.5% | |
| Weighted average diluted shares (shares) | 65,534,049 | 65,534,049 | 65,534,049 | 67,347,875 | 74,340,283 | 91,654,236 | +23.3% | |
| Gross margin | 13.0% | 13.9% | 11.2% | 20.1% | 21.7% | 25.6% | +4.0 pts | |
| Operating margin | 5.4% | 4.1% | 3.6% | 17.9% | 19.5% | 8.0% | −11.5 pts | |
| Net margin | 1.3% | 1.4% | 1.4% | 1.5% | 2.0% | 4.6% | +2.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
