| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.8 | 2.4 | 3.3 | 3.6 | 4.0 | 4.9 | +23.2% | |
| Cost of revenue | 1.3 | 1.5 | 2.0 | 2.7 | 3.1 | 3.7 | +20.8% | |
| Gross profit | 0.5 | 0.9 | 1.3 | 0.9 | 0.9 | 1.2 | +31.1% | |
| Operating expenses | 0.4 | 0.8 | 1.1 | 0.7 | 0.7 | 1.0 | +38.7% | |
| Operating income | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | +5.6% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +8.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +54.4% | |
| Pre-tax income | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −32.7% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | −116.6% | |
| Net income | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | −2.1% | |
| EPS, basic (per share) | 1.13 | 1.56 | 2.23 | 2.01 | 3.94 | 3.14 | −20.5% | |
| EPS, diluted (per share) | 1.13 | 1.56 | 2.23 | 2.01 | 3.94 | 3.14 | −20.5% | |
| EBITDA | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.4 | +16.1% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | +32.6% | |
| Weighted average shares (shares) | 24,830,000 | 24,830,000 | 24,830,000 | 24,830,000 | 20,161,000 | 24,829,000 | +23.2% | |
| Weighted average diluted shares (shares) | 24,830,000 | 24,830,000 | 24,830,000 | 24,830,000 | 20,161,000 | 24,829,000 | +23.2% | |
| Gross margin | 26.8% | 37.5% | 38.2% | 24.5% | 22.8% | 24.3% | +1.5 pts | |
| Operating margin | 5.2% | 4.6% | 4.8% | 5.2% | 5.2% | 4.5% | −0.7 pts | |
| Net margin | 1.6% | 1.6% | 1.7% | 1.4% | 2.0% | 1.6% | −0.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
