| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.0 | 0.1 | 0.6 | 0.9 | 1.6 | 2.0 | +24.1% | |
| Cost of revenue | 0.0 | 0.1 | 0.5 | 0.8 | 1.2 | 1.7 | +38.6% | |
| Gross profit | (0.0) | 0.0 | 0.1 | 0.2 | 0.4 | 0.3 | −22.9% | |
| Operating expenses | 0.0 | 0.0 | 0.1 | 0.1 | 0.3 | 0.2 | −44.3% | |
| Operating income | (0.0) | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | +30.7% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +226.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | (0.0) | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | +31.2% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +13.9% | |
| Net income | (0.0) | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | +30.2% | |
| EPS, basic (per share) | (0.04) | 0.52 | 4.62 | 6.30 | 17.54 | 20.09 | +14.5% | |
| EPS, diluted (per share) | (0.04) | 0.52 | 4.62 | 6.30 | 17.54 | 20.09 | +14.5% | |
| EBITDA | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | +32.5% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +124.2% | |
| Weighted average shares (shares) | 5,242,000 | 5,242,000 | 5,242,000 | 5,242,000 | 4,612,740 | — | — | |
| Weighted average diluted shares (shares) | 5,242,000 | 5,242,000 | 5,242,000 | 5,242,000 | 4,612,740 | — | — | |
| Gross margin | −3.7% | 13.2% | 17.0% | 17.4% | 23.6% | 14.7% | −8.9 pts | |
| Operating margin | −9.0% | 4.0% | 3.7% | 4.4% | 6.8% | 7.1% | +0.4 pts | |
| Net margin | −10.7% | 3.5% | 4.1% | 3.5% | 5.0% | 5.2% | +0.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
