| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.6 | 1.0 | 1.3 | 1.8 | 1.9 | 2.0 | +8.3% | |
| Cost of revenue | 0.6 | 1.0 | 1.1 | 1.4 | 1.5 | 1.7 | +10.2% | |
| Gross profit | 0.0 | 0.1 | 0.3 | 0.4 | 0.4 | 0.4 | +0.3% | |
| Operating expenses | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | +44.9% | |
| Operating income | 0.0 | 0.0 | 0.2 | 0.3 | 0.3 | 0.3 | −11.3% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | +42.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −20.5% | |
| Pre-tax income | 0.0 | 0.0 | 0.2 | 0.3 | 0.3 | 0.2 | −20.3% | |
| Income tax | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | −25.8% | |
| Net income | 0.0 | 0.0 | 0.2 | 0.2 | 0.2 | 0.2 | −15.1% | |
| EPS, basic (per share) | 0.39 | 0.90 | 9.15 | 9.30 | 8.73 | 7.38 | −15.5% | |
| EPS, diluted (per share) | 0.39 | 0.90 | 9.15 | 9.30 | 8.73 | 7.38 | −15.5% | |
| EBITDA | 0.0 | 0.0 | 0.2 | 0.3 | 0.3 | 0.3 | −8.7% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +61.4% | |
| Weighted average shares (shares) | 16,818,750 | 16,818,750 | 16,818,750 | 22,836,350 | 22,836,000 | 22,938,000 | +0.4% | |
| Weighted average diluted shares (shares) | 16,818,750 | 16,818,750 | 16,818,750 | 22,836,350 | 22,836,000 | 22,938,000 | +0.4% | |
| Gross margin | 5.4% | 7.3% | 19.4% | 20.8% | 19.1% | 17.7% | −1.4 pts | |
| Operating margin | 1.4% | 3.8% | 17.1% | 17.8% | 15.2% | 12.4% | −2.7 pts | |
| Net margin | 1.0% | 1.5% | 11.5% | 12.1% | 10.6% | 8.3% | −2.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.