| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.9 | 9.4 | 11.5 | 11.7 | 14.0 | 27.9 | +99.8% | |
| Cost of revenue | 3.9 | 9.2 | 11.3 | 11.4 | 13.7 | 27.2 | +99.1% | |
| Gross profit | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.7 | +136.0% | |
| Research & development | — | — | — | — | 0.0 | 0.0 | — | |
| Operating expenses | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +54.3% | |
| Operating income | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.6 | +160.8% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −16.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −9.0% | |
| Pre-tax income | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.5 | +185.8% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | +181.4% | |
| Net income | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.4 | +187.3% | |
| EPS, basic (per share) | 2.32 | 3.92 | 5.15 | 19.42 | 14.61 | 35.95 | +146.0% | |
| EPS, diluted (per share) | 2.32 | 3.92 | 5.15 | 19.42 | 14.61 | 35.95 | +146.0% | |
| EBITDA | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.6 | +155.7% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +98.9% | |
| Weighted average shares (shares) | 10,880,000 | 10,880,000 | 10,880,000 | 4,601,093 | 9,767,452 | 11,405,469 | +16.8% | |
| Weighted average diluted shares (shares) | 10,880,000 | 10,880,000 | 10,880,000 | 4,601,093 | 9,767,452 | 11,405,469 | +16.8% | |
| Gross margin | 2.0% | 1.6% | 1.8% | 1.9% | 2.1% | 2.4% | +0.4 pts | |
| Operating margin | 1.5% | 0.9% | 1.1% | 1.4% | 1.6% | 2.1% | +0.5 pts | |
| Net margin | 0.6% | 0.5% | 0.5% | 0.8% | 1.0% | 1.5% | +0.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
