| INR billions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.2 | 1.2 | 1.4 | 1.8 | 2.3 | 2.8 | +20.1% | |
| Cost of revenue | — | 0.8 | 0.9 | 1.2 | 1.6 | 1.9 | +20.5% | |
| Gross profit | 0.3 | 0.3 | 0.4 | 0.5 | 0.7 | 0.9 | +19.3% | |
| Operating expenses | — | 0.3 | 0.4 | 0.3 | 0.4 | 0.5 | +19.5% | |
| Operating income | — | 0.0 | 0.1 | 0.2 | 0.4 | 0.4 | +19.0% | |
| Interest expense | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | +28.6% | |
| Interest income | — | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | — | (0.0) | 0.1 | 0.2 | 0.3 | 0.4 | +19.3% | |
| Income tax | — | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | +13.6% | |
| Net income | (0.0) | (0.0) | 0.0 | 0.2 | 0.2 | 0.3 | +22.0% | |
| EPS, basic (per share) | (0.45) | (0.45) | 1.37 | 6.62 | 10.78 | 11.07 | +2.7% | |
| EPS, diluted (per share) | (0.45) | (0.45) | 1.37 | 6.62 | 10.78 | 10.76 | −0.2% | |
| EBITDA | 0.0 | 0.0 | 0.1 | 0.3 | 0.4 | 0.5 | +23.1% | |
| Depreciation & amortization | — | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | +45.0% | |
| Weighted average shares (shares) | — | 24,600,000 | 24,600,000 | 24,600,000 | 20,573,000 | — | — | |
| Weighted average diluted shares (shares) | — | 24,600,000 | 24,600,000 | 24,600,000 | 20,573,000 | — | — | |
| Gross margin | 29.2% | 29.2% | 30.9% | 29.4% | 32.3% | 32.1% | −0.2 pts | |
| Operating margin | — | 0.2% | 5.3% | 13.1% | 15.6% | 15.5% | −0.1 pts | |
| Net margin | −0.9% | −0.9% | 2.5% | 9.2% | 9.6% | 9.8% | +0.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
