| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.5 | 0.8 | 1.0 | 1.4 | 2.5 | 4.1 | +68.2% | |
| Cost of revenue | 0.4 | 0.7 | 0.9 | 1.2 | 2.2 | 3.4 | +54.0% | |
| Gross profit | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.8 | +183.8% | |
| Operating expenses | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | +62.5% | |
| Operating income | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.6 | +266.1% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | +166.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +164.3% | |
| Pre-tax income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.5 | +283.7% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | +211.6% | |
| Net income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.4 | +287.1% | |
| EPS, basic (per share) | 0.83 | 2.37 | 2.46 | 8.68 | 8.85 | 33.91 | +283.2% | |
| EPS, diluted (per share) | 0.83 | 2.37 | 2.46 | 8.68 | 8.85 | 33.91 | +283.2% | |
| EBITDA | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.6 | +259.1% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +107.3% | |
| Weighted average shares (shares) | 11,710,800 | 11,710,800 | 11,710,800 | 8,434,800 | 11,711,000 | 11,831,000 | +1.0% | |
| Weighted average diluted shares (shares) | 11,710,800 | 11,710,800 | 11,710,800 | 8,434,800 | 11,711,000 | 11,831,000 | +1.0% | |
| Gross margin | 13.1% | 14.2% | 7.5% | 15.2% | 10.9% | 18.4% | +7.5 pts | |
| Operating margin | 3.5% | 5.3% | 2.1% | 8.4% | 6.5% | 14.2% | +7.7 pts | |
| Net margin | 2.1% | 3.3% | 2.8% | 5.3% | 4.2% | 9.7% | +5.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
