| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.1 | 0.2 | 0.3 | 0.5 | 0.7 | 1.5 | +109.5% | |
| Cost of revenue | 0.1 | 0.2 | 0.3 | 0.4 | 0.5 | 1.2 | +120.1% | |
| Gross profit | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.3 | +77.3% | |
| Operating expenses | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | +42.3% | |
| Operating income | (0.0) | (0.0) | 0.0 | 0.1 | 0.1 | 0.2 | +98.1% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +11.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +128.0% | |
| Pre-tax income | (0.0) | (0.0) | 0.0 | 0.1 | 0.1 | 0.2 | +99.9% | |
| Income tax | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | +102.9% | |
| Net income | (0.0) | (0.0) | 0.0 | 0.1 | 0.1 | 0.2 | +98.8% | |
| EPS, basic (per share) | (18.06) | (0.50) | 2.67 | 5.03 | 6.49 | 12.91 | +98.8% | |
| EPS, diluted (per share) | (18.06) | (0.50) | 2.67 | 5.03 | 6.49 | 12.91 | +98.8% | |
| EBITDA | (0.0) | (0.0) | 0.0 | 0.1 | 0.1 | 0.2 | +96.1% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −5.8% | |
| Weighted average shares (shares) | 913,600 | 13,186,000 | 13,186,000 | 13,186,000 | 13,185,200 | 13,185,200 | +0.0% | |
| Weighted average diluted shares (shares) | 913,600 | 13,186,000 | 13,186,000 | 13,186,000 | 13,185,200 | 13,185,200 | +0.0% | |
| Gross margin | 17.5% | 10.0% | 25.1% | 24.6% | 24.7% | 20.9% | −3.8 pts | |
| Operating margin | −13.0% | −3.6% | 11.6% | 16.4% | 15.5% | 14.7% | −0.8 pts | |
| Net margin | −14.1% | −3.4% | 10.2% | 12.5% | 12.1% | 11.5% | −0.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
