| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.4 | 9.0 | 9.7 | 11.0 | 13.8 | 19.7 | +42.7% | |
| Cost of revenue | 5.3 | 8.9 | 9.6 | 10.9 | 13.6 | 19.2 | +41.0% | |
| Gross profit | 0.1 | 0.1 | 0.2 | 0.1 | 0.2 | 0.5 | +169.0% | |
| Research & development | — | — | — | — | — | 0.0 | — | |
| Operating expenses | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | +74.4% | |
| Operating income | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.4 | +192.4% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −12.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +132.3% | |
| Pre-tax income | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.4 | +191.1% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | +177.6% | |
| Net income | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | +196.0% | |
| EPS, basic (per share) | 2.65 | 4.46 | 5.80 | 4.64 | 9.03 | 21.23 | +135.2% | |
| EPS, diluted (per share) | 2.65 | 4.46 | 5.80 | 4.64 | 9.03 | 21.23 | +135.2% | |
| EBITDA | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.4 | +181.5% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +15.8% | |
| Weighted average shares (shares) | 15,350,000 | 15,350,000 | 15,350,000 | 15,350,000 | 12,161,211 | 15,306,000 | +25.9% | |
| Weighted average diluted shares (shares) | 15,350,000 | 15,350,000 | 15,350,000 | 15,350,000 | 12,161,211 | 15,306,000 | +25.9% | |
| Gross margin | 1.7% | 1.6% | 1.6% | 1.1% | 1.3% | 2.5% | +1.2 pts | |
| Operating margin | 1.3% | 1.2% | 1.4% | 0.9% | 1.0% | 2.1% | +1.1 pts | |
| Net margin | 0.8% | 0.8% | 0.9% | 0.6% | 0.8% | 1.6% | +0.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
