| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.9 | 1.5 | 1.8 | 1.5 | 1.7 | 1.6 | −3.9% | |
| Cost of revenue | 0.8 | 1.4 | 1.6 | 0.3 | 0.1 | 0.2 | +152.3% | |
| Gross profit | 0.1 | 0.1 | 0.2 | 1.2 | 1.6 | 1.4 | −13.1% | |
| Operating expenses | 0.0 | 0.0 | 0.1 | 1.1 | 1.5 | 1.2 | −16.2% | |
| Operating income | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | +40.5% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | +145.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +21.2% | |
| Pre-tax income | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +20.9% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −60.6% | |
| Net income | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | +41.2% | |
| EPS, basic (per share) | 1.09 | 2.10 | 3.46 | 5.58 | 2.32 | 2.90 | +25.0% | |
| EPS, diluted (per share) | 1.09 | 2.10 | 3.46 | 5.58 | 2.32 | 2.90 | +25.0% | |
| EBITDA | 0.1 | 0.1 | 0.1 | 0.2 | 0.1 | 0.2 | +75.2% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | +235.3% | |
| Weighted average shares (shares) | 24,699,448 | 24,699,448 | 24,699,448 | 17,199,448 | 20,105,223 | 22,723,448 | +13.0% | |
| Weighted average diluted shares (shares) | 24,699,448 | 24,699,448 | 24,699,448 | 17,199,448 | 20,105,223 | 22,723,448 | +13.0% | |
| Gross margin | 8.9% | 7.2% | 9.2% | 81.5% | 94.4% | 85.4% | −9.1 pts | |
| Operating margin | 5.8% | 5.2% | 6.1% | 11.1% | 5.1% | 7.5% | +2.4 pts | |
| Net margin | 3.0% | 3.4% | 4.8% | 6.3% | 2.8% | 4.1% | +1.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
