| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.6 | 0.7 | 0.8 | 1.3 | 1.9 | 2.9 | +57.0% | |
| Cost of revenue | 0.5 | 0.6 | 0.7 | 1.1 | 1.5 | 2.3 | +56.7% | |
| Gross profit | 0.0 | 0.1 | 0.1 | 0.3 | 0.4 | 0.6 | +57.7% | |
| Operating expenses | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | +54.4% | |
| Operating income | 0.0 | 0.0 | 0.1 | 0.2 | 0.3 | 0.5 | +58.3% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | +181.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 0.0 | 0.0 | 0.1 | 0.2 | 0.3 | 0.4 | +52.8% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | +68.5% | |
| Net income | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.3 | +45.8% | |
| EPS, basic (per share) | 0.84 | 1.31 | 2.87 | 7.82 | 12.43 | 11.56 | −7.0% | |
| EPS, diluted (per share) | 0.84 | 1.31 | 2.87 | 7.82 | 12.43 | 11.56 | −7.0% | |
| EBITDA | 0.0 | 0.0 | 0.1 | 0.2 | 0.3 | 0.5 | +56.9% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +14.0% | |
| Weighted average shares (shares) | 16,213,200 | 16,213,200 | 16,213,200 | 16,213,200 | 16,129,200 | — | — | |
| Weighted average diluted shares (shares) | 16,213,200 | 16,213,200 | 16,213,200 | 16,213,200 | 16,129,200 | — | — | |
| Gross margin | 7.7% | 8.9% | 12.5% | 19.4% | 20.5% | 20.6% | +0.1 pts | |
| Operating margin | 4.0% | 6.1% | 10.5% | 16.2% | 17.7% | 17.8% | +0.2 pts | |
| Net margin | 2.4% | 3.3% | 5.7% | 9.6% | 10.8% | 10.0% | −0.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.