| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.5 | 0.7 | 0.8 | 0.7 | 1.1 | 1.5 | +32.5% | |
| Cost of revenue | 0.5 | 0.7 | 0.8 | 0.7 | 1.0 | 1.3 | +36.6% | |
| Gross profit | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | +10.8% | |
| Research & development | — | — | — | — | 0.0 | 0.0 | — | |
| Operating expenses | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +13.6% | |
| Operating income | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | 0.2 | +10.4% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −1.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +2197.0% | |
| Pre-tax income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | −37.9% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −39.5% | |
| Net income | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | −37.2% | |
| EPS, basic (per share) | 1.18 | 0.82 | 1.54 | 3.33 | 6.93 | 4.29 | −38.1% | |
| EPS, diluted (per share) | 0.82 | 0.82 | 1.54 | 3.33 | 6.93 | 4.29 | −38.1% | |
| EBITDA | 0.1 | 0.0 | 0.0 | 0.1 | 0.2 | 0.2 | +7.5% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −11.5% | |
| Weighted average shares (shares) | — | 13,946,000 | 13,946,000 | 13,946,000 | 13,946,000 | 14,138,000 | +1.4% | |
| Weighted average diluted shares (shares) | — | 13,946,000 | 13,946,000 | 13,946,000 | 13,946,000 | 14,138,000 | +1.4% | |
| Gross margin | 3.6% | 7.9% | 7.9% | 10.1% | 15.9% | 13.3% | −2.6 pts | |
| Operating margin | 4.9% | 2.5% | 3.8% | 8.5% | 14.1% | 11.7% | −2.3 pts | |
| Net margin | 1.2% | 1.6% | 2.5% | 6.3% | 8.5% | 4.0% | −4.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
