| INR billions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.5 | 1.5 | 1.9 | 2.2 | 3.9 | 4.0 | +1.9% | |
| Cost of revenue | — | 1.3 | 1.6 | 1.7 | 3.1 | 3.0 | −2.2% | |
| Gross profit | 0.3 | 0.3 | 0.4 | 0.5 | 0.8 | 1.0 | +17.1% | |
| Operating expenses | — | 0.2 | 0.2 | 0.4 | 0.5 | 0.7 | +25.2% | |
| Operating income | — | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | +3.5% | |
| Interest expense | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −9.4% | |
| Interest income | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +441.0% | |
| Pre-tax income | — | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | +16.9% | |
| Income tax | — | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | +19.2% | |
| Net income | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | +6.8% | |
| EPS, basic (per share) | 2.25 | 2.25 | 4.56 | 5.40 | 9.16 | 9.78 | +6.8% | |
| EPS, diluted (per share) | 2.25 | 2.25 | 4.56 | 5.40 | 9.16 | 9.78 | +6.8% | |
| EBITDA | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.4 | +4.6% | |
| Depreciation & amortization | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +17.2% | |
| Weighted average shares (shares) | — | 22,599,626 | 22,599,626 | 22,599,626 | 22,600,000 | 22,600,000 | +0.0% | |
| Weighted average diluted shares (shares) | — | 22,599,626 | 22,599,626 | 22,599,626 | 22,600,000 | 22,600,000 | +0.0% | |
| Gross margin | 18.2% | 18.2% | 18.4% | 24.2% | 21.3% | 24.5% | +3.2 pts | |
| Operating margin | — | 3.7% | 6.3% | 8.1% | 7.9% | 8.0% | +0.1 pts | |
| Net margin | 3.3% | 3.3% | 5.4% | 5.5% | 5.3% | 5.5% | +0.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
