| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.9 | 1.0 | 1.3 | 2.2 | 2.3 | 2.3 | −0.3% | |
| Cost of revenue | 0.9 | 0.9 | 1.3 | 1.4 | 1.5 | 1.1 | −25.0% | |
| Gross profit | 0.0 | 0.1 | 0.1 | 0.8 | 0.8 | 1.2 | +43.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Operating expenses | 0.0 | 0.0 | 0.0 | 0.9 | 0.9 | 1.3 | +32.7% | |
| Operating income | 0.0 | 0.1 | 0.1 | (0.1) | (0.1) | (0.1) | +51.1% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | +41.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | (0.0) | (0.1) | (0.0) | (0.0) | (0.1) | −76.2% | |
| Pre-tax income | 0.0 | 0.0 | 0.0 | (0.1) | (0.1) | (0.1) | +18.6% | |
| Income tax | 0.0 | 0.0 | 0.0 | (0.0) | (0.1) | 0.0 | +157.3% | |
| Net income | 0.0 | 0.0 | 0.0 | (0.0) | (0.0) | (0.1) | −339.6% | |
| 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 | +17800.0% | |
| EPS, basic (per share) | 2.20 | 3.54 | 0.96 | (3.29) | (1.47) | (6.47) | −340.1% | |
| EPS, diluted (per share) | 2.20 | 3.54 | 0.96 | (3.29) | (1.47) | (6.47) | −340.1% | |
| EBITDA | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | +131.7% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.2 | 0.2 | 0.2 | +24.8% | |
| Weighted average shares (shares) | 7,588,636 | 7,587,853 | 8,666,707 | 9,673,252 | 9,679,086 | 9,675,320 | −0.0% | |
| Weighted average diluted shares (shares) | 7,579,000 | 7,579,000 | 8,666,699 | 9,676,200 | 9,676,200 | 9,675,319 | −0.0% | |
| Gross margin | 4.0% | 7.4% | 7.2% | 35.0% | 36.2% | 52.1% | +15.8 pts | |
| Operating margin | 3.9% | 7.4% | 7.1% | −4.0% | −4.6% | −2.3% | +2.4 pts | |
| Net margin | 1.9% | 2.7% | 0.6% | −1.4% | −0.6% | −2.7% | −2.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
