| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.7 | 1.4 | 2.5 | 3.0 | 3.7 | 5.5 | +49.1% | |
| Cost of revenue | 0.7 | 1.2 | 2.2 | 2.7 | 3.2 | 5.1 | +60.0% | |
| Gross profit | 0.0 | 0.2 | 0.3 | 0.4 | 0.5 | 0.4 | −20.8% | |
| Research & development | — | — | — | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +17.6% | |
| Operating income | 0.0 | 0.1 | 0.2 | 0.3 | 0.4 | 0.3 | −28.7% | |
| Interest expense | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | +12.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +37.1% | |
| Pre-tax income | (0.0) | 0.1 | 0.2 | 0.2 | 0.3 | 0.2 | −34.6% | |
| Income tax | (0.0) | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | −53.1% | |
| Net income | (0.0) | 0.1 | 0.1 | 0.2 | 0.3 | 0.2 | −28.1% | |
| EPS, basic (per share) | (0.82) | 2.37 | 5.75 | 10.75 | 12.31 | 8.09 | −34.2% | |
| EPS, diluted (per share) | (0.82) | 2.37 | 5.75 | 10.75 | 12.31 | 8.09 | −34.2% | |
| EBITDA | 0.0 | 0.1 | 0.2 | 0.3 | 0.4 | 0.3 | −20.4% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | +117.6% | |
| Weighted average shares (shares) | 24,090,830 | 24,090,830 | 22,567,500 | 17,997,600 | 20,626,915 | 22,567,600 | +9.4% | |
| Weighted average diluted shares (shares) | 24,090,830 | 24,090,830 | 22,567,500 | 17,997,600 | 20,626,915 | 22,567,600 | +9.4% | |
| Gross margin | 6.7% | 15.6% | 11.6% | 12.5% | 13.4% | 7.1% | −6.3 pts | |
| Operating margin | 0.1% | 8.0% | 9.3% | 10.1% | 11.1% | 5.3% | −5.8 pts | |
| Net margin | −2.6% | 4.0% | 5.3% | 6.4% | 6.9% | 3.3% | −3.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
