| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.8 | 1.1 | 1.2 | 1.4 | 1.5 | 2.0 | +32.0% | |
| Cost of revenue | 0.7 | 0.8 | 1.0 | 1.1 | 1.1 | 1.1 | +4.7% | |
| Gross profit | 0.1 | 0.3 | 0.2 | 0.4 | 0.4 | 0.8 | +101.1% | |
| Research & development | — | — | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | 0.7 | +131.0% | |
| Operating income | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +24.6% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −17.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +23.6% | |
| Income tax | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +60.1% | |
| Net income | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | +14.3% | |
| EPS, basic (per share) | 0.20 | 5.40 | 2.42 | 4.11 | 4.57 | 5.22 | +14.2% | |
| EPS, diluted (per share) | 0.20 | 5.40 | 2.42 | 4.11 | 4.57 | 5.22 | +14.2% | |
| EBITDA | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | +15.2% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −29.0% | |
| Weighted average shares (shares) | 18,722,386 | 18,722,386 | 18,722,386 | 18,722,386 | 18,722,386 | — | — | |
| Weighted average diluted shares (shares) | 18,722,386 | 18,722,386 | 18,722,386 | 18,722,386 | 18,722,386 | — | — | |
| Gross margin | 16.8% | 26.2% | 19.3% | 25.3% | 28.3% | 43.1% | +14.8 pts | |
| Operating margin | 2.8% | 11.6% | 6.0% | 8.8% | 8.0% | 7.5% | −0.4 pts | |
| Net margin | 0.5% | 9.0% | 3.7% | 5.5% | 5.8% | 5.0% | −0.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
