| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.0 | 0.1 | 0.5 | 1.3 | 3.4 | 4.4 | +31.3% | |
| Cost of revenue | 0.0 | 0.1 | 0.5 | 1.2 | 3.1 | 4.1 | +33.6% | |
| Gross profit | 0.0 | 0.0 | 0.1 | 0.2 | 0.3 | 0.3 | +5.4% | |
| Research & development | — | — | — | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | +0.1% | |
| Operating income | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.2 | +7.3% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −6.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +62.1% | |
| Pre-tax income | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.3 | +23.3% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | +68.1% | |
| Net income | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.2 | +12.7% | |
| EPS, basic (per share) | 0.29 | 0.75 | 2.75 | 15.78 | 26.12 | 26.37 | +1.0% | |
| EPS, diluted (per share) | 0.29 | 0.75 | 2.75 | 15.78 | 26.12 | 26.37 | +1.0% | |
| EBITDA | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.2 | +7.3% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +8.5% | |
| Weighted average shares (shares) | 7,752,000 | 7,752,000 | 7,752,000 | 5,552,000 | 6,809,000 | 7,600,000 | +11.6% | |
| Weighted average diluted shares (shares) | 7,752,000 | 7,752,000 | 7,752,000 | 5,552,000 | 6,809,000 | 7,600,000 | +11.6% | |
| Gross margin | 28.0% | 28.8% | 10.3% | 11.3% | 8.4% | 6.7% | −1.6 pts | |
| Operating margin | 2.2% | 7.9% | 5.3% | 8.7% | 6.2% | 5.0% | −1.1 pts | |
| Net margin | 6.7% | 6.7% | 4.2% | 6.5% | 5.3% | 4.5% | −0.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
