| INR billions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.5 | 1.5 | 2.2 | 2.0 | 2.3 | 3.2 | +37.9% | |
| Cost of revenue | — | 1.3 | 2.0 | 1.7 | 2.0 | 2.9 | +41.2% | |
| Gross profit | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | 0.3 | +14.1% | |
| Operating expenses | — | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | +53.8% | |
| Operating income | — | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | −1.8% | |
| Interest expense | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | +57.1% | |
| Interest income | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +16.2% | |
| Pre-tax income | — | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | −20.1% | |
| Income tax | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −1.1% | |
| Net income | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −26.6% | |
| EPS, basic (per share) | 158.93 | 158.93 | 6.69 | 9.12 | 10.00 | 6.65 | −33.5% | |
| EPS, diluted (per share) | 158.93 | 158.93 | 6.69 | 9.12 | 10.00 | 6.65 | −33.5% | |
| EBITDA | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | 0.3 | +11.5% | |
| Depreciation & amortization | — | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | +49.1% | |
| Weighted average shares (shares) | — | 368,000 | 13,556,121 | 13,556,121 | 12,283,685 | 13,556,121 | +10.4% | |
| Weighted average diluted shares (shares) | — | 368,000 | 13,556,121 | 13,556,121 | 12,283,685 | 13,556,121 | +10.4% | |
| Gross margin | 9.5% | 9.5% | 9.5% | 13.7% | 12.0% | 9.9% | −2.1 pts | |
| Operating margin | — | 7.7% | 6.9% | 10.3% | 8.6% | 6.1% | −2.5 pts | |
| Net margin | 4.0% | 4.0% | 4.1% | 6.2% | 5.3% | 2.8% | −2.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
