| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.8 | 0.8 | 1.0 | 1.2 | 1.3 | 1.4 | +7.9% | |
| Cost of revenue | 0.7 | 0.7 | 1.0 | 1.1 | 1.2 | 1.3 | +7.3% | |
| Gross profit | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +14.2% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Operating expenses | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −1.6% | |
| Operating income | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +21.0% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −10.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | +22.5% | |
| Income tax | (0.1) | 0.0 | 0.0 | (0.0) | 0.0 | 0.0 | +49.2% | |
| Net income | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | +15.5% | |
| EPS, basic (per share) | 4.10 | 1.42 | 1.81 | 3.06 | 2.06 | 2.21 | +7.4% | |
| EPS, diluted (per share) | 4.10 | 1.42 | 1.81 | 3.06 | 2.06 | 2.21 | +7.4% | |
| EBITDA | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +12.0% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −13.6% | |
| Weighted average shares (shares) | 25,240,819 | 25,240,819 | 25,240,819 | 25,240,819 | 23,249,444 | — | — | |
| Weighted average diluted shares (shares) | 25,240,819 | 25,240,819 | 25,240,819 | 25,240,819 | 23,249,444 | — | — | |
| Gross margin | 12.4% | 13.0% | 9.2% | 8.2% | 7.9% | 8.3% | +0.5 pts | |
| Operating margin | 8.0% | 8.7% | 5.2% | 5.5% | 5.5% | 6.2% | +0.7 pts | |
| Net margin | 12.6% | 4.2% | 4.4% | 6.4% | 3.6% | 3.9% | +0.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
