| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.0 | 0.5 | 1.2 | 1.8 | 2.5 | 1.6 | −36.6% | |
| Cost of revenue | 0.0 | 0.5 | 1.1 | 1.4 | 2.0 | 1.2 | −36.6% | |
| Gross profit | 0.0 | 0.1 | 0.1 | 0.4 | 0.5 | 0.3 | −36.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.1 | 0.3 | 0.3 | +10.0% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.0 | 0.0 | 0.2 | 0.3 | 0.4 | 0.3 | −29.3% | |
| Operating income | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | −58.2% | |
| Interest expense | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | −33.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | (0.0) | +51.0% | |
| Pre-tax income | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | −59.3% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | (0.0) | −246.9% | |
| Net income | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | −32.4% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 0.02 | 1.27 | 2.84 | 3.44 | 4.15 | 2.49 | −40.0% | |
| EPS, diluted (per share) | 0.02 | 1.27 | 2.84 | 3.44 | 4.15 | 2.49 | −40.0% | |
| EBITDA | 0.0 | 0.1 | 0.2 | 0.3 | 0.3 | 0.2 | −28.3% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | −0.9% | |
| Weighted average shares (shares) | 4,000,000 | 25,020,000 | 25,020,000 | 25,020,000 | 24,977,686 | 28,125,000 | +12.6% | |
| Weighted average diluted shares (shares) | 4,000,000 | 25,020,000 | 25,020,000 | 25,020,000 | 24,977,686 | 28,125,000 | +12.6% | |
| Gross margin | 50.7% | 14.4% | 11.8% | 22.3% | 21.2% | 21.2% | −0.0 pts | |
| Operating margin | 5.2% | 8.4% | 8.9% | 7.8% | 5.4% | 3.6% | −1.8 pts | |
| Net margin | 0.6% | 5.9% | 5.2% | 4.9% | 4.2% | 4.4% | +0.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
