| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.0 | 4.0 | 4.2 | 5.0 | 5.8 | 9.2 | +59.1% | |
| Cost of revenue | 2.9 | 3.9 | 4.0 | 4.7 | 5.5 | 8.7 | +57.6% | |
| Gross profit | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.6 | +84.2% | |
| Research & development | — | — | — | — | 0.0 | — | — | |
| Operating expenses | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.4 | +80.2% | |
| Operating income | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | +94.1% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −52.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −15.8% | |
| Pre-tax income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | +90.2% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +81.1% | |
| Net income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | +92.2% | |
| EPS, basic (per share) | 7.58 | 4.13 | 13.01 | 21.82 | 21.40 | 41.01 | +91.6% | |
| EPS, diluted (per share) | 7.58 | 4.13 | 13.01 | 21.62 | 21.28 | 40.90 | +92.2% | |
| EBITDA | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | +76.5% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −22.1% | |
| Weighted average shares (shares) | 2,485,768 | 2,755,768 | 2,755,768 | 3,317,789 | 3,438,098 | 3,448,515 | +0.3% | |
| Weighted average diluted shares (shares) | 2,485,768 | 2,755,768 | 2,755,768 | 3,349,264 | 3,457,648 | 3,457,590 | −0.0% | |
| Gross margin | 3.6% | 3.3% | 4.0% | 4.8% | 5.5% | 6.3% | +0.9 pts | |
| Operating margin | 1.7% | 0.9% | 1.4% | 1.3% | 1.5% | 1.9% | +0.3 pts | |
| Net margin | 0.6% | 0.3% | 0.9% | 1.5% | 1.3% | 1.5% | +0.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
