| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.1 | 0.2 | 0.2 | 0.5 | 0.7 | 1.2 | +81.3% | |
| Cost of revenue | 0.1 | 0.2 | 0.2 | 0.5 | 0.6 | 1.1 | +83.3% | |
| Gross profit | (0.0) | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | +69.6% | |
| Research & development | — | — | — | — | 0.0 | 0.0 | — | |
| Operating expenses | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +54.5% | |
| Operating income | (0.0) | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | +73.0% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −8.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +94.8% | |
| Pre-tax income | (0.0) | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | +78.3% | |
| Income tax | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +80.6% | |
| Net income | (0.0) | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | +68.9% | |
| EPS, basic (per share) | (1.97) | 0.28 | 2.33 | 6.31 | 9.33 | 12.88 | +38.1% | |
| EPS, diluted (per share) | (1.97) | 0.28 | 2.33 | 6.31 | 9.33 | 12.88 | +38.1% | |
| EBITDA | (0.0) | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | +67.7% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +18.8% | |
| Weighted average shares (shares) | 7,233,500 | 7,233,500 | 7,233,500 | 7,233,500 | 5,753,000 | 7,034,000 | +22.3% | |
| Weighted average diluted shares (shares) | 7,233,500 | 7,233,500 | 7,233,500 | 7,233,500 | 5,753,000 | 7,034,000 | +22.3% | |
| Gross margin | −6.6% | 7.2% | 15.4% | 15.1% | 14.7% | 13.8% | −0.9 pts | |
| Operating margin | −12.7% | 4.3% | 12.8% | 13.3% | 12.0% | 11.5% | −0.5 pts | |
| Net margin | −14.7% | 1.2% | 7.2% | 8.5% | 8.0% | 7.4% | −0.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
