| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.3 | 0.4 | 0.6 | 0.8 | 1.5 | 1.9 | +29.9% | |
| Cost of revenue | 0.3 | 0.4 | 0.5 | 0.6 | 1.2 | 1.6 | +30.1% | |
| Gross profit | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | +29.0% | |
| Operating expenses | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | −7.5% | |
| Operating income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | +69.5% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −30.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −77.3% | |
| Pre-tax income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | +69.9% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | +70.4% | |
| Net income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | +69.6% | |
| EPS, basic (per share) | 0.80 | 0.75 | 5.55 | 4.24 | 3.69 | 6.27 | +69.6% | |
| EPS, diluted (per share) | 0.80 | 0.75 | 5.55 | 4.24 | 3.69 | 6.27 | +69.6% | |
| EBITDA | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | +66.9% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +43.6% | |
| Weighted average shares (shares) | 24,049,515 | 24,049,515 | 4,555,200 | 16,843,515 | 22,900,000 | 22,900,000 | +0.0% | |
| Weighted average diluted shares (shares) | 24,049,515 | 24,049,515 | 4,555,200 | 16,843,515 | 22,900,000 | 22,900,000 | +0.0% | |
| Gross margin | 17.9% | 12.9% | 11.6% | 20.7% | 17.3% | 17.2% | −0.1 pts | |
| Operating margin | 9.6% | 5.1% | 5.9% | 11.8% | 8.2% | 10.7% | +2.5 pts | |
| Net margin | 6.3% | 4.0% | 4.3% | 9.5% | 5.6% | 7.4% | +1.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
