| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.1 | 0.2 | 0.3 | 0.4 | 0.5 | 1.1 | +110.9% | |
| Cost of revenue | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.8 | +129.1% | |
| Gross profit | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | +72.3% | |
| Research & development | — | — | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | +12.1% | |
| Operating income | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | +117.8% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +98.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −17.0% | |
| Pre-tax income | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | +113.5% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +112.8% | |
| Net income | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | +113.8% | |
| EPS, basic (per share) | 1.79 | 5.92 | 9.84 | 8.06 | 10.56 | 22.18 | +110.0% | |
| EPS, diluted (per share) | 1.79 | 5.92 | 9.84 | 8.06 | 10.56 | 22.18 | +110.0% | |
| EBITDA | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | +116.3% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +92.8% | |
| Weighted average shares (shares) | 4,105,000 | 4,105,000 | 4,508,397 | 5,605,000 | 6,143,139 | 6,255,400 | +1.8% | |
| Weighted average diluted shares (shares) | 4,105,000 | 4,105,000 | 4,508,397 | 5,605,000 | 6,143,139 | 6,255,400 | +1.8% | |
| Gross margin | 17.1% | 35.3% | 42.8% | 32.6% | 32.1% | 26.3% | −5.9 pts | |
| Operating margin | 7.7% | 20.4% | 21.5% | 17.8% | 18.3% | 18.9% | +0.6 pts | |
| Net margin | 5.1% | 12.6% | 13.5% | 12.9% | 12.9% | 13.1% | +0.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
