| INR billions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.3 | 1.3 | 1.6 | 1.7 | 2.0 | 2.2 | +10.5% | |
| Cost of revenue | — | 1.0 | 1.3 | 1.3 | 1.6 | 1.7 | +11.3% | |
| Gross profit | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | +7.3% | |
| Research & development | — | — | — | 0.0 | 0.1 | 0.1 | −13.6% | |
| Operating expenses | — | 0.2 | 0.2 | 0.1 | 0.2 | 0.2 | +14.6% | |
| Operating income | — | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | −1.2% | |
| Interest expense | — | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +37.1% | |
| Interest income | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +82.2% | |
| Pre-tax income | — | 0.1 | 0.1 | 0.2 | 0.1 | 0.1 | −1.2% | |
| Income tax | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −2.6% | |
| Net income | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | −1.0% | |
| EPS, basic (per share) | 2.49 | 2.49 | 4.58 | 12.50 | 6.52 | 5.30 | −18.7% | |
| EPS, diluted (per share) | 2.49 | 2.49 | 4.58 | 12.50 | 6.52 | 5.30 | −18.7% | |
| EBITDA | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.3 | +3.6% | |
| Depreciation & amortization | — | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | +18.4% | |
| Weighted average shares (shares) | — | 19,476,512 | 19,476,512 | 9,352,077 | 15,993,142 | 19,476,512 | +21.8% | |
| Weighted average diluted shares (shares) | — | 19,476,512 | 19,476,512 | 9,352,077 | 15,993,142 | 19,476,512 | +21.8% | |
| Gross margin | 21.0% | 21.0% | 20.9% | 22.6% | 20.4% | 19.9% | −0.6 pts | |
| Operating margin | — | 9.3% | 10.5% | 14.1% | 9.4% | 8.4% | −1.0 pts | |
| Net margin | 3.7% | 3.7% | 5.5% | 6.9% | 5.3% | 4.8% | −0.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
