| INR billions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.5 | 3.5 | 3.6 | 4.0 | 4.8 | 6.3 | +30.9% | |
| Cost of revenue | — | 3.4 | 3.5 | 3.8 | 4.5 | 5.9 | +31.6% | |
| Gross profit | 0.2 | 0.2 | 0.1 | 0.3 | 0.3 | 0.4 | +20.6% | |
| Operating expenses | — | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | +35.2% | |
| Operating income | — | 0.1 | 0.0 | 0.2 | 0.3 | 0.3 | +15.6% | |
| Interest expense | — | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | +37.1% | |
| Interest income | — | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | — | 0.0 | 0.0 | 0.1 | 0.2 | 0.2 | +24.6% | |
| Income tax | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | +23.2% | |
| Net income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | +25.1% | |
| EPS, basic (per share) | 1.29 | 1.29 | 2.15 | 4.86 | 5.02 | 6.27 | +25.0% | |
| EPS, diluted (per share) | 1.29 | 1.29 | 2.15 | 4.86 | 5.02 | 6.27 | +25.0% | |
| EBITDA | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | +13.2% | |
| Depreciation & amortization | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −36.7% | |
| Weighted average shares (shares) | — | 18,366,280 | 18,366,280 | 18,366,280 | 24,565,480 | — | — | |
| Weighted average diluted shares (shares) | — | 18,366,280 | 18,366,280 | 18,366,280 | 24,565,480 | — | — | |
| Gross margin | 4.2% | 4.2% | 2.6% | 6.6% | 7.0% | 6.4% | −0.6 pts | |
| Operating margin | — | 2.6% | 1.3% | 5.0% | 5.2% | 4.6% | −0.6 pts | |
| Net margin | 0.7% | 0.7% | 1.1% | 2.2% | 2.6% | 2.4% | −0.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
