| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.4 | 4.2 | 4.9 | 4.1 | 5.1 | 3.6 | −29.3% | |
| Cost of revenue | 1.3 | 3.9 | 4.7 | 3.9 | 4.7 | 3.4 | −28.9% | |
| Gross profit | 0.1 | 0.3 | 0.2 | 0.3 | 0.4 | 0.3 | −34.1% | |
| Operating expenses | 0.0 | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | −19.9% | |
| Operating income | 0.0 | 0.1 | 0.1 | 0.2 | 0.3 | 0.2 | −40.5% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | +38.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +0.7% | |
| Pre-tax income | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.1 | −71.7% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | −65.9% | |
| Net income | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | −74.0% | |
| EPS, basic (per share) | 1.03 | 2.34 | 5.19 | 4.00 | 6.69 | 1.74 | −74.0% | |
| EPS, diluted (per share) | 1.03 | 2.34 | 5.19 | 4.00 | 6.69 | 1.74 | −74.0% | |
| EBITDA | 0.0 | 0.1 | 0.1 | 0.2 | 0.3 | 0.2 | −37.3% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +33.7% | |
| Weighted average shares (shares) | 13,805,500 | 13,805,500 | 13,805,500 | 18,797,500 | 21,789,212 | 21,789,212 | +0.0% | |
| Weighted average diluted shares (shares) | 13,805,500 | 13,805,500 | 13,805,500 | 18,797,500 | 21,789,212 | 21,789,212 | +0.0% | |
| Gross margin | 4.1% | 6.9% | 4.6% | 6.1% | 7.7% | 7.2% | −0.5 pts | |
| Operating margin | 2.1% | 1.2% | 2.6% | 4.0% | 5.3% | 4.5% | −0.8 pts | |
| Net margin | 1.0% | 0.8% | 1.5% | 1.8% | 2.8% | 1.0% | −1.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
