| INR billions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.1 | 1.1 | 1.3 | 0.7 | 2.5 | 3.4 | +36.6% | |
| Cost of revenue | — | 1.1 | 1.1 | 0.6 | 2.1 | 2.8 | +34.9% | |
| Gross profit | (0.0) | (0.0) | 0.2 | 0.1 | 0.4 | 0.6 | +44.4% | |
| Research & development | — | — | — | — | 0.0 | — | — | |
| Operating expenses | — | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | +79.3% | |
| Operating income | — | (0.0) | 0.2 | 0.1 | 0.3 | 0.5 | +36.0% | |
| Interest expense | — | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | +25.1% | |
| Interest income | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −19.9% | |
| Pre-tax income | — | 0.0 | 0.1 | 0.1 | 0.4 | 0.5 | +29.5% | |
| Income tax | — | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | +27.2% | |
| Net income | 0.0 | 0.0 | 0.1 | 0.1 | 0.3 | 0.4 | +30.3% | |
| EPS, basic (per share) | 0.41 | 0.41 | 3.86 | 4.24 | 14.61 | 15.96 | +9.3% | |
| EPS, diluted (per share) | 0.41 | 0.41 | 3.86 | 4.24 | 14.61 | 15.96 | +9.3% | |
| EBITDA | (0.0) | (0.0) | 0.2 | 0.1 | 0.4 | 0.5 | +40.1% | |
| Depreciation & amortization | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +135.2% | |
| Weighted average shares (shares) | — | 23,500,000 | 23,500,000 | 23,500,000 | 19,708,000 | 23,499,200 | +19.2% | |
| Weighted average diluted shares (shares) | — | 23,500,000 | 23,500,000 | 23,500,000 | 19,708,000 | 23,499,200 | +19.2% | |
| Gross margin | −0.2% | −0.2% | 15.1% | 18.5% | 17.2% | 18.2% | +1.0 pts | |
| Operating margin | — | −2.6% | 12.9% | 16.5% | 13.9% | 13.8% | −0.1 pts | |
| Net margin | 0.9% | 0.9% | 7.2% | 14.0% | 11.5% | 11.0% | −0.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
