| INR billions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.9 | 0.9 | 1.1 | 2.6 | 2.2 | 2.9 | +30.8% | |
| Cost of revenue | — | 0.8 | 1.0 | 2.2 | 1.8 | 2.4 | +38.8% | |
| Gross profit | 0.1 | 0.1 | 0.1 | 0.4 | 0.5 | 0.4 | −0.4% | |
| Operating expenses | — | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | −49.7% | |
| Operating income | — | 0.1 | 0.1 | 0.3 | 0.4 | 0.4 | +11.9% | |
| Interest expense | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −49.1% | |
| Interest income | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −48.6% | |
| Pre-tax income | — | 0.1 | 0.1 | 0.3 | 0.4 | 0.5 | +19.6% | |
| Income tax | — | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | +19.7% | |
| Net income | 0.1 | 0.1 | 0.1 | 0.3 | 0.3 | 0.4 | +19.6% | |
| EPS, basic (per share) | 4.83 | 4.83 | 5.18 | 12.46 | 16.96 | 20.28 | +19.6% | |
| EPS, diluted (per share) | 4.83 | 4.83 | 5.18 | 12.46 | 16.96 | 20.28 | +19.6% | |
| EBITDA | 0.1 | 0.1 | 0.1 | 0.3 | 0.4 | 0.4 | +11.9% | |
| Depreciation & amortization | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +14.5% | |
| Weighted average shares (shares) | — | 20,090,100 | 20,090,100 | 20,090,100 | 20,090,100 | 20,090,100 | +0.0% | |
| Weighted average diluted shares (shares) | — | 20,090,100 | 20,090,100 | 20,090,100 | 20,090,100 | 20,090,100 | +0.0% | |
| Gross margin | 14.1% | 14.1% | 12.9% | 16.1% | 20.5% | 15.6% | −4.9 pts | |
| Operating margin | — | 11.9% | 10.6% | 10.6% | 16.4% | 14.0% | −2.4 pts | |
| Net margin | 10.4% | 10.4% | 9.4% | 9.6% | 15.5% | 14.1% | −1.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
