| INR billions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.7 | 1.7 | 1.9 | 1.9 | 2.2 | 2.4 | +10.9% | |
| Cost of revenue | — | 1.6 | 1.8 | 1.8 | 2.1 | 2.3 | +11.3% | |
| Gross profit | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | +5.4% | |
| Operating expenses | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +21.3% | |
| Operating income | — | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +1.4% | |
| Interest expense | — | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | +1.3% | |
| Interest income | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +4.7% | |
| Pre-tax income | — | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | +1.6% | |
| Income tax | — | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | −4.6% | |
| Net income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +4.1% | |
| EPS, basic (per share) | 0.20 | 0.20 | 0.47 | 1.01 | 3.13 | 2.17 | −30.7% | |
| EPS, diluted (per share) | 0.20 | 0.20 | 0.47 | 1.01 | 3.13 | 2.17 | −30.7% | |
| EBITDA | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +1.2% | |
| Depreciation & amortization | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +0.0% | |
| Weighted average shares (shares) | — | 22,639,360 | 22,639,360 | 22,639,360 | 14,939,000 | 22,439,000 | +50.2% | |
| Weighted average diluted shares (shares) | — | 22,639,360 | 22,639,360 | 22,639,360 | 14,939,000 | 22,439,000 | +50.2% | |
| Gross margin | 4.3% | 4.3% | 4.9% | 5.8% | 6.8% | 6.5% | −0.3 pts | |
| Operating margin | — | 3.4% | 3.5% | 3.9% | 5.4% | 5.0% | −0.5 pts | |
| Net margin | 0.3% | 0.3% | 0.6% | 1.2% | 2.1% | 2.0% | −0.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
