| INR billions | FY2022 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Revenue | 2.3 | 2.3 | 3.0 | 3.5 | 4.4 | +26.1% | |
| Cost of revenue | — | 2.3 | 2.7 | 3.0 | 3.9 | +28.5% | |
| Gross profit | 0.1 | 0.1 | 0.3 | 0.5 | 0.5 | +10.0% | |
| Research & development | — | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | — | (0.0) | (0.0) | 0.0 | 0.1 | +32.8% | |
| Operating income | — | 0.1 | 0.3 | 0.4 | 0.5 | +7.9% | |
| Interest expense | — | 0.1 | 0.1 | 0.1 | 0.1 | +18.8% | |
| Interest income | — | 0.0 | 0.0 | 0.0 | 0.0 | −47.1% | |
| Pre-tax income | — | 0.0 | 0.2 | 0.3 | 0.3 | +3.6% | |
| Income tax | — | 0.0 | 0.0 | 0.1 | 0.1 | +10.2% | |
| Net income | 0.0 | 0.0 | 0.2 | 0.2 | 0.2 | +1.0% | |
| EPS, basic (per share) | 0.33 | 0.17 | 2.57 | 4.25 | 3.87 | −8.9% | |
| EPS, diluted (per share) | 0.33 | 0.17 | 2.57 | 4.25 | 3.75 | −11.7% | |
| EBITDA | 0.1 | 0.1 | 0.3 | 0.5 | 0.5 | +6.4% | |
| Depreciation & amortization | — | 0.1 | 0.1 | 0.1 | 0.1 | −1.2% | |
| Weighted average shares (shares) | — | 63,284,380 | 63,284,380 | 55,274,000 | 61,288,000 | +10.9% | |
| Weighted average diluted shares (shares) | — | 63,284,380 | 63,284,380 | 55,282,000 | 63,216,000 | +14.4% | |
| Gross margin | 3.0% | 3.0% | 8.7% | 13.2% | 11.5% | −1.7 pts | |
| Operating margin | — | 3.5% | 8.8% | 12.1% | 10.3% | −1.7 pts | |
| Net margin | 0.5% | 0.5% | 5.5% | 6.7% | 5.4% | −1.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
