| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.3 | 0.3 | 0.4 | 0.3 | 0.6 | 1.0 | +72.0% | |
| Cost of revenue | 0.2 | 0.2 | 0.3 | 0.2 | 0.5 | 0.9 | +91.8% | |
| Gross profit | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | −16.3% | |
| Operating expenses | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +5.5% | |
| Operating income | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −25.6% | |
| Interest expense | 0.0 | — | 0.0 | 0.0 | 0.0 | 0.0 | +1788.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +14.1% | |
| Pre-tax income | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | −22.0% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −21.0% | |
| Net income | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | −22.3% | |
| EPS, basic (per share) | 2.59 | 3.30 | 4.47 | 5.37 | 2.70 | 2.10 | −22.3% | |
| EPS, diluted (per share) | 2.59 | 3.30 | 4.47 | 5.37 | 2.70 | 2.10 | −22.3% | |
| EBITDA | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −24.7% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +42.8% | |
| Weighted average shares (shares) | 22,550,400 | 22,550,400 | 22,550,400 | 21,052,800 | 22,550,400 | 22,550,400 | +0.0% | |
| Weighted average diluted shares (shares) | 22,550,400 | 22,550,400 | 22,550,400 | 21,052,800 | 22,550,400 | 22,550,400 | +0.0% | |
| Gross margin | 38.5% | 39.7% | 38.1% | 50.1% | 18.4% | 8.9% | −9.4 pts | |
| Operating margin | 30.2% | 30.1% | 31.6% | 44.4% | 12.9% | 5.6% | −7.3 pts | |
| Net margin | 22.9% | 22.7% | 23.7% | 33.7% | 10.3% | 4.6% | −5.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.