| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.5 | 0.9 | 1.0 | 1.1 | 1.5 | 1.4 | −8.3% | |
| Cost of revenue | 0.4 | 0.7 | 0.8 | 0.9 | 1.3 | 1.1 | −16.3% | |
| Gross profit | 0.0 | 0.2 | 0.2 | 0.3 | 0.2 | 0.3 | +39.3% | |
| Operating expenses | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | +52.8% | |
| Operating income | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +2.0% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +90.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −27.0% | |
| Pre-tax income | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −43.0% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −1.1% | |
| Net income | 0.0 | 0.1 | 0.1 | 0.0 | 0.1 | 0.0 | −49.0% | |
| EPS, basic (per share) | 0.31 | 3.05 | 3.05 | 2.45 | 4.59 | 2.34 | −49.0% | |
| EPS, diluted (per share) | 0.31 | 3.05 | 3.05 | 2.45 | 4.59 | 2.34 | −49.0% | |
| EBITDA | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +9.6% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +39.5% | |
| Weighted average shares (shares) | 18,276,500 | 18,276,500 | 18,276,500 | 14,914,692 | 18,276,500 | 18,276,500 | +0.0% | |
| Weighted average diluted shares (shares) | 18,276,500 | 18,276,500 | 18,276,500 | 14,914,692 | 18,276,500 | 18,276,500 | +0.0% | |
| Gross margin | 10.9% | 26.0% | 22.8% | 24.0% | 14.4% | 21.9% | +7.5 pts | |
| Operating margin | 2.5% | 10.6% | 11.4% | 8.9% | 3.8% | 4.2% | +0.4 pts | |
| Net margin | 1.2% | 6.3% | 5.7% | 3.2% | 5.5% | 3.0% | −2.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
