| INR billions | FY2022 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Revenue | 4.4 | 4.4 | 5.6 | 7.5 | 10.0 | +32.9% | |
| Cost of revenue | — | 3.8 | 4.5 | 5.8 | 7.1 | +22.9% | |
| Gross profit | 0.5 | 0.5 | 1.1 | 1.7 | 2.9 | +66.1% | |
| Research & development | — | — | — | — | 0.0 | — | |
| Operating expenses | — | 0.5 | 0.7 | 0.8 | 1.5 | +80.9% | |
| Operating income | — | 0.0 | 0.4 | 0.9 | 1.4 | +52.4% | |
| Interest expense | — | 0.2 | 0.2 | 0.2 | 0.6 | +189.5% | |
| Interest income | — | 0.0 | 0.1 | 0.1 | 0.1 | −17.2% | |
| Pre-tax income | — | (0.1) | 0.3 | 0.9 | 1.0 | +15.0% | |
| Income tax | — | 0.0 | (0.0) | 0.2 | 0.2 | +1.4% | |
| Net income | (0.1) | (0.1) | 0.4 | 0.7 | 0.8 | +14.5% | |
| EPS, basic (per share) | (1.27) | (1.27) | 3.79 | 7.24 | 8.48 | +17.1% | |
| EPS, diluted (per share) | (1.27) | (1.27) | 3.79 | 7.24 | 8.10 | +11.9% | |
| EBITDA | 0.5 | 0.5 | 0.9 | 1.6 | 2.3 | +39.5% | |
| Depreciation & amortization | — | 0.5 | 0.5 | 0.7 | 0.9 | +23.5% | |
| Weighted average shares (shares) | — | 92,650,799 | 92,650,799 | 92,650,799 | 90,590,998 | −2.2% | |
| Weighted average diluted shares (shares) | — | 92,650,799 | 92,650,799 | 92,650,799 | 94,833,175 | +2.4% | |
| Gross margin | 12.3% | 12.3% | 19.1% | 23.1% | 28.8% | +5.8 pts | |
| Operating margin | — | 0.4% | 7.1% | 12.0% | 13.8% | +1.8 pts | |
| Net margin | −2.7% | −2.7% | 6.3% | 8.9% | 7.7% | −1.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
