| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.0 | 1.0 | 1.1 | 1.3 | 1.4 | 1.6 | +16.0% | |
| Cost of revenue | 0.7 | 0.7 | 0.8 | 0.9 | 1.0 | 1.2 | +24.5% | |
| Gross profit | 0.2 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | −3.6% | |
| Research & development | — | — | — | — | — | 0.0 | — | |
| Operating expenses | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.2 | −8.5% | |
| Operating income | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.2 | +5.3% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −17.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +6.9% | |
| Pre-tax income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | +9.9% | |
| Income tax | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | +6.0% | |
| Net income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | +15.9% | |
| EPS, basic (per share) | 1.33 | 2.73 | 1.80 | 5.65 | 9.27 | 6.41 | −30.9% | |
| EPS, diluted (per share) | 1.33 | 2.73 | 1.80 | 5.65 | 9.27 | 6.41 | −30.9% | |
| EBITDA | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | +5.4% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +5.9% | |
| Weighted average shares (shares) | 11,911,022 | 11,911,022 | 11,911,022 | 11,911,022 | 11,911,022 | 19,972,593 | +67.7% | |
| Weighted average diluted shares (shares) | 11,911,022 | 11,911,022 | 11,911,022 | 11,911,022 | 11,911,022 | 19,972,593 | +67.7% | |
| Gross margin | 25.1% | 28.9% | 28.1% | 29.6% | 30.3% | 25.2% | −5.1 pts | |
| Operating margin | 4.6% | 6.7% | 4.0% | 7.5% | 10.6% | 9.7% | −1.0 pts | |
| Net margin | 1.7% | 3.2% | 1.9% | 5.3% | 8.0% | 8.0% | −0.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
