| INR billions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.0 | 2.0 | 2.7 | 2.6 | 2.0 | 2.0 | −0.6% | |
| Cost of revenue | — | 1.8 | 2.4 | 2.4 | 1.8 | 1.8 | +1.2% | |
| Gross profit | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | −12.8% | |
| Operating expenses | — | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | +13.9% | |
| Operating income | — | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | −17.0% | |
| Interest expense | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −21.0% | |
| Interest income | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −70.8% | |
| Pre-tax income | — | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | −21.8% | |
| Income tax | — | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | −13.0% | |
| Net income | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | −24.8% | |
| EPS, basic (per share) | 4.35 | 4.35 | 5.12 | 7.08 | 6.28 | 4.23 | −32.7% | |
| EPS, diluted (per share) | 4.35 | 4.35 | 5.12 | 7.08 | 6.28 | 4.23 | −32.7% | |
| EBITDA | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | −15.6% | |
| Depreciation & amortization | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −7.7% | |
| Weighted average shares (shares) | — | 28,927,000 | 28,927,000 | 22,327,000 | 22,327,000 | 24,927,000 | +11.6% | |
| Weighted average diluted shares (shares) | — | 28,927,000 | 28,927,000 | 22,327,000 | 22,327,000 | 24,927,000 | +11.6% | |
| Gross margin | 10.9% | 10.9% | 8.3% | 9.0% | 12.8% | 11.2% | −1.6 pts | |
| Operating margin | — | 7.6% | 6.3% | 7.4% | 11.0% | 9.2% | −1.8 pts | |
| Net margin | 6.3% | 6.3% | 5.6% | 6.0% | 7.0% | 5.3% | −1.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.