| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.5 | 3.7 | 3.3 | 3.9 | 4.5 | 3.8 | −15.5% | |
| Cost of revenue | 2.2 | 3.2 | 2.9 | 3.3 | 3.8 | 3.1 | −16.9% | |
| Gross profit | 0.3 | 0.4 | 0.4 | 0.6 | 0.7 | 0.7 | −8.1% | |
| Research & development | — | — | — | — | — | 0.0 | — | |
| Operating expenses | 0.1 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | +12.8% | |
| Operating income | 0.2 | 0.2 | 0.2 | 0.3 | 0.5 | 0.4 | −16.6% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +2.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +114.1% | |
| Pre-tax income | 0.2 | 0.2 | 0.2 | 0.4 | 0.7 | 0.5 | −22.3% | |
| Income tax | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | −24.5% | |
| Net income | 0.1 | 0.2 | 0.2 | 0.3 | 0.5 | 0.4 | −21.4% | |
| EPS, basic (per share) | 23.77 | 26.03 | 27.59 | 49.55 | 79.41 | 31.19 | −60.7% | |
| EPS, diluted (per share) | 23.77 | 26.03 | 27.59 | 49.55 | 79.41 | 31.19 | −60.7% | |
| EBITDA | 0.2 | 0.3 | 0.3 | 0.4 | 0.6 | 0.5 | −16.2% | |
| Depreciation & amortization | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −13.3% | |
| Weighted average shares (shares) | 6,048,000 | 6,048,000 | 6,048,000 | 6,048,000 | 6,048,000 | 12,096,000 | +100.0% | |
| Weighted average diluted shares (shares) | 6,048,000 | 6,048,000 | 6,048,000 | 6,048,000 | 6,048,000 | 12,096,000 | +100.0% | |
| Gross margin | 12.7% | 11.2% | 12.2% | 15.6% | 16.5% | 18.0% | +1.5 pts | |
| Operating margin | 7.5% | 5.8% | 5.6% | 8.5% | 11.7% | 11.6% | −0.1 pts | |
| Net margin | 5.7% | 4.3% | 5.1% | 7.7% | 10.6% | 9.9% | −0.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
