| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.6 | 0.7 | 1.0 | 1.1 | 1.3 | 1.6 | +25.1% | |
| Cost of revenue | 0.5 | 0.5 | 0.7 | 0.8 | 0.9 | 1.2 | +29.4% | |
| Gross profit | 0.1 | 0.2 | 0.2 | 0.3 | 0.4 | 0.5 | +15.1% | |
| Research & development | — | — | — | — | — | 0.0 | — | |
| Operating expenses | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | +33.8% | |
| Operating income | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | −8.5% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +27.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −37.7% | |
| Pre-tax income | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | +32.0% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | +28.1% | |
| Net income | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | +29.6% | |
| EPS, basic (per share) | 13.31 | 14.96 | 18.73 | 30.47 | 45.91 | 51.53 | +12.3% | |
| EPS, diluted (per share) | 13.31 | 14.96 | 18.73 | 30.47 | 45.91 | 51.53 | +12.3% | |
| EBITDA | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | −9.3% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −18.7% | |
| Weighted average shares (shares) | 2,794,875 | 2,794,875 | 2,794,875 | 2,794,875 | 2,405,861 | 2,776,875 | +15.4% | |
| Weighted average diluted shares (shares) | 2,794,875 | 2,794,875 | 2,794,875 | 2,794,875 | 2,405,861 | 2,776,875 | +15.4% | |
| Gross margin | 19.6% | 27.7% | 25.0% | 27.3% | 30.4% | 28.0% | −2.4 pts | |
| Operating margin | 7.8% | 8.3% | 8.7% | 11.3% | 13.4% | 9.8% | −3.6 pts | |
| Net margin | 6.1% | 6.1% | 5.5% | 8.0% | 8.4% | 8.7% | +0.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
