| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.0 | 0.5 | 0.7 | 0.7 | 1.0 | 1.4 | +38.9% | |
| Cost of revenue | 0.0 | 0.5 | 0.7 | 0.7 | 1.0 | 1.4 | +41.1% | |
| Gross profit | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | −1.0% | |
| Operating expenses | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +24.2% | |
| Operating income | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −22.5% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +144.3% | |
| Pre-tax income | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −16.5% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −15.8% | |
| Net income | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −16.7% | |
| EPS, basic (per share) | (0.01) | 2.50 | 5.26 | 4.97 | 5.69 | 4.95 | −13.1% | |
| EPS, diluted (per share) | (0.01) | 2.50 | 5.26 | 4.97 | 5.69 | 4.95 | −13.1% | |
| EBITDA | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −21.0% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +13.6% | |
| Weighted average shares (shares) | 3,811,200 | 3,811,200 | 3,811,200 | 3,811,200 | 3,976,970 | 3,811,200 | −4.2% | |
| Weighted average diluted shares (shares) | 3,811,200 | 3,811,200 | 3,811,200 | 3,811,200 | 3,976,970 | 3,811,200 | −4.2% | |
| Gross margin | — | 5.6% | 7.1% | 7.3% | 5.4% | 3.9% | −1.6 pts | |
| Operating margin | — | 2.9% | 3.6% | 3.9% | 2.9% | 1.6% | −1.3 pts | |
| Net margin | — | 2.0% | 2.8% | 2.6% | 2.2% | 1.3% | −0.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
