| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.8 | 6.3 | 7.3 | 7.3 | 7.4 | 7.1 | −4.3% | |
| Cost of revenue | 3.6 | 6.0 | 6.8 | 5.7 | 6.7 | 5.7 | −14.9% | |
| Gross profit | 0.2 | 0.3 | 0.5 | 1.6 | 0.6 | 1.3 | +110.0% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 1.4 | 1.3 | 1.2 | −2.6% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.0 | 0.0 | 0.0 | 1.4 | 0.5 | 1.2 | +145.5% | |
| Operating income | 0.2 | 0.3 | 0.5 | 0.1 | 0.1 | 0.1 | −44.8% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −25.1% | |
| 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 | 0.1 | 0.2 | +311.0% | |
| Pre-tax income | 0.2 | 0.2 | 0.4 | 0.2 | 0.2 | 0.3 | +75.0% | |
| Income tax | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | −34.7% | |
| Net income | 0.1 | 0.2 | 0.3 | 0.1 | 0.1 | 0.3 | +114.5% | |
| 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) | 10.83 | 15.37 | 28.89 | 11.63 | 11.19 | 24.01 | +114.6% | |
| EPS, diluted (per share) | 10.83 | 15.37 | 28.89 | 11.63 | 11.19 | 24.01 | +114.6% | |
| EBITDA | 0.2 | 0.3 | 0.5 | 0.3 | 0.2 | 0.4 | +50.7% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | −0.8% | |
| Weighted average shares (shares) | 11,525,278 | 11,525,278 | 11,525,278 | 11,525,278 | 11,534,267 | 11,525,000 | −0.1% | |
| Weighted average diluted shares (shares) | 11,525,278 | 11,525,278 | 11,525,278 | 11,525,278 | 11,534,267 | 11,525,000 | −0.1% | |
| Gross margin | 5.2% | 4.7% | 6.7% | 21.6% | 8.4% | 18.5% | +10.1 pts | |
| Operating margin | 4.2% | 4.1% | 6.3% | 1.8% | 1.6% | 0.9% | −0.7 pts | |
| Net margin | 3.3% | 2.8% | 4.6% | 1.8% | 1.8% | 3.9% | +2.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.