| INR billions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.9 | 1.9 | 2.9 | 2.6 | 2.6 | 2.7 | +3.8% | |
| Cost of revenue | — | 1.7 | 2.6 | 2.3 | 2.3 | 2.4 | +4.7% | |
| Gross profit | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | −2.6% | |
| Operating expenses | — | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | +3.7% | |
| Operating income | — | (0.0) | 0.1 | 0.1 | 0.1 | 0.1 | −11.1% | |
| Interest expense | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +21.1% | |
| Interest income | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +338.3% | |
| Pre-tax income | — | 0.1 | 0.2 | 0.3 | 0.3 | 0.3 | +7.6% | |
| Income tax | — | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | +9.0% | |
| Net income | 0.0 | 0.0 | 0.2 | 0.2 | 0.2 | 0.2 | +7.2% | |
| EPS, basic (per share) | 1.75 | 1.75 | 8.61 | 9.97 | 8.60 | 11.00 | +27.9% | |
| EPS, diluted (per share) | 1.75 | 1.75 | 8.61 | 9.97 | 8.60 | 11.00 | +27.9% | |
| EBITDA | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.1 | −10.1% | |
| Depreciation & amortization | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −5.3% | |
| Weighted average shares (shares) | — | 21,896,376 | 21,896,376 | 21,896,376 | 21,896,376 | 18,351,321 | −16.2% | |
| Weighted average diluted shares (shares) | — | 21,896,376 | 21,896,376 | 21,896,376 | 21,896,376 | 18,351,321 | −16.2% | |
| Gross margin | 8.7% | 8.7% | 10.2% | 10.1% | 12.4% | 11.7% | −0.8 pts | |
| Operating margin | — | −0.9% | 2.1% | 2.8% | 5.3% | 4.5% | −0.8 pts | |
| Net margin | 2.0% | 2.0% | 6.5% | 8.5% | 7.3% | 7.5% | +0.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
