| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.8 | 1.0 | 1.1 | 1.4 | 1.8 | 3.8 | +109.5% | |
| Cost of revenue | 4.3 | 0.8 | 0.9 | 1.1 | 1.7 | 3.4 | +101.3% | |
| Gross profit | 0.4 | 0.2 | 0.2 | 0.3 | 0.1 | 0.4 | +203.8% | |
| Research & development | — | — | — | — | 0.0 | — | — | |
| Operating expenses | 0.2 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | +16.8% | |
| Operating income | 0.2 | 0.1 | 0.0 | 0.2 | 0.1 | 0.4 | +357.8% | |
| Interest expense | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | +176.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +12.4% | |
| Pre-tax income | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | 0.3 | +1322.2% | |
| Income tax | 0.0 | (0.0) | (0.0) | 0.0 | 0.0 | 0.1 | +650.6% | |
| Net income | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | 0.2 | +1739.6% | |
| EPS, basic (per share) | 5.41 | 5.19 | 1.32 | 5.60 | 0.57 | 10.46 | +1739.4% | |
| EPS, diluted (per share) | 5.41 | 5.19 | 1.32 | 5.60 | 0.57 | 10.46 | +1739.4% | |
| EBITDA | 0.2 | 0.1 | 0.1 | 0.2 | 0.1 | 0.4 | +339.5% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +213.8% | |
| Weighted average shares (shares) | 20,500,000 | 20,500,000 | 20,500,000 | 20,500,000 | 20,368,800 | 20,368,800 | +0.0% | |
| Weighted average diluted shares (shares) | 20,500,000 | 20,500,000 | 20,500,000 | 20,500,000 | 20,368,800 | 20,368,800 | +0.0% | |
| Gross margin | 9.1% | 17.6% | 19.6% | 23.8% | 8.0% | 11.6% | +3.6 pts | |
| Operating margin | 4.2% | 11.1% | 4.1% | 11.4% | 4.4% | 9.6% | +5.2 pts | |
| Net margin | 2.3% | 10.3% | 2.5% | 8.1% | 0.6% | 5.6% | +5.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
