| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Revenue | 0.6 | 0.7 | 0.9 | 1.3 | 1.5 | +14.4% | |
| Cost of revenue | 0.5 | 0.6 | 0.8 | 1.1 | 1.2 | +10.2% | |
| Gross profit | 0.0 | 0.1 | 0.1 | 0.2 | 0.3 | +37.9% | |
| Operating expenses | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | +29.5% | |
| Operating income | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | +41.2% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −1.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +314.7% | |
| Pre-tax income | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | +47.0% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +43.9% | |
| Net income | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | +48.2% | |
| EPS, basic (per share) | 0.32 | 0.71 | 5.59 | 9.80 | 14.52 | +48.2% | |
| EPS, diluted (per share) | 0.32 | 0.71 | 5.59 | 9.80 | 14.52 | +48.2% | |
| EBITDA | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | +40.4% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +7.5% | |
| Weighted average shares (shares) | 9,246,000 | 9,246,000 | 9,246,000 | 9,246,000 | 9,246,000 | +0.0% | |
| Weighted average diluted shares (shares) | 9,246,000 | 9,246,000 | 9,246,000 | 9,246,000 | 9,246,000 | +0.0% | |
| Gross margin | 6.8% | 11.0% | 12.6% | 15.0% | 18.1% | +3.1 pts | |
| Operating margin | 1.9% | 2.9% | 8.5% | 10.8% | 13.3% | +2.5 pts | |
| Net margin | 0.5% | 0.9% | 5.7% | 7.1% | 9.2% | +2.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
