| INR billions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.4 | 0.4 | 0.6 | 0.6 | 1.2 | 1.8 | +51.5% | |
| Cost of revenue | — | 0.3 | 0.5 | 0.3 | 0.7 | 1.0 | +57.2% | |
| Gross profit | 0.1 | 0.1 | 0.1 | 0.3 | 0.5 | 0.8 | +44.7% | |
| Operating expenses | — | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | +77.9% | |
| Operating income | — | 0.0 | 0.1 | 0.2 | 0.5 | 0.7 | +39.9% | |
| Interest expense | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +14.6% | |
| Interest income | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +479.8% | |
| Pre-tax income | — | 0.0 | 0.0 | 0.2 | 0.5 | 0.6 | +42.2% | |
| Income tax | — | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | +39.2% | |
| Net income | 0.0 | 0.0 | 0.0 | 0.2 | 0.3 | 0.5 | +43.5% | |
| EPS, basic (per share) | 0.16 | 0.16 | 0.29 | 6.43 | 12.87 | 19.20 | +49.2% | |
| EPS, diluted (per share) | 0.16 | 0.16 | 0.29 | 6.43 | 12.87 | 19.20 | +49.2% | |
| EBITDA | 0.1 | 0.1 | 0.1 | 0.3 | 0.6 | 0.8 | +53.2% | |
| Depreciation & amortization | — | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | +135.8% | |
| Weighted average shares (shares) | — | 24,958,635 | 24,958,635 | 24,958,635 | 24,958,635 | 24,004,635 | −3.8% | |
| Weighted average diluted shares (shares) | — | 24,958,635 | 24,958,635 | 24,958,635 | 24,958,635 | 24,004,635 | −3.8% | |
| Gross margin | 19.5% | 19.5% | 17.9% | 44.0% | 45.4% | 43.3% | −2.0 pts | |
| Operating margin | — | 11.0% | 10.3% | 40.1% | 39.7% | 36.6% | −3.0 pts | |
| Net margin | 0.9% | 0.9% | 1.2% | 26.1% | 26.7% | 25.3% | −1.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
