| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.0 | 1.8 | 1.6 | 1.5 | 2.2 | 2.8 | +26.9% | |
| Cost of revenue | 0.9 | 1.6 | 1.4 | 1.3 | 2.1 | 2.6 | +26.1% | |
| Gross profit | 0.1 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | +38.5% | |
| Operating expenses | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +10.8% | |
| Operating income | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | +138.6% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +48.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −91.8% | |
| Pre-tax income | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | +162.0% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +86.9% | |
| Net income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | +195.7% | |
| EPS, basic (per share) | 0.51 | 2.61 | 2.20 | 0.97 | 1.26 | 3.64 | +189.1% | |
| EPS, diluted (per share) | 0.51 | 2.61 | 2.20 | 0.97 | 1.26 | 3.64 | +189.1% | |
| EBITDA | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | +98.8% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −3.3% | |
| Weighted average shares (shares) | 16,987,000 | 16,987,000 | 16,987,000 | 12,400,000 | 16,604,750 | 16,987,000 | +2.3% | |
| Weighted average diluted shares (shares) | 16,987,000 | 16,987,000 | 16,987,000 | 12,400,000 | 16,604,750 | 16,987,000 | +2.3% | |
| Gross margin | 10.7% | 10.6% | 9.3% | 8.9% | 6.8% | 7.4% | +0.6 pts | |
| Operating margin | 1.6% | 3.5% | 3.3% | 1.7% | 1.5% | 2.8% | +1.3 pts | |
| Net margin | 0.9% | 2.5% | 2.4% | 0.8% | 0.9% | 2.2% | +1.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
