| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.1 | 1.0 | 0.9 | 1.1 | 1.0 | 1.1 | +2.5% | |
| Cost of revenue | 1.0 | 1.0 | 0.7 | 1.0 | 0.9 | 0.9 | +3.7% | |
| Gross profit | 0.2 | (0.0) | 0.2 | 0.1 | 0.1 | 0.1 | −4.6% | |
| Operating expenses | 0.1 | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | +11.8% | |
| Operating income | 0.1 | (0.2) | 0.1 | 0.1 | 0.1 | 0.1 | −13.1% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −6.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −44.2% | |
| Pre-tax income | 0.0 | (0.2) | 0.0 | 0.0 | 0.1 | 0.0 | −25.0% | |
| Income tax | (0.0) | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | −80.6% | |
| Net income | 0.0 | (0.2) | 0.0 | 0.0 | 0.0 | 0.0 | +1.4% | |
| EPS, basic (per share) | 2.47 | (14.88) | 2.37 | 1.57 | 1.63 | 1.57 | −3.9% | |
| EPS, diluted (per share) | 2.47 | (14.88) | 2.37 | 1.57 | 1.59 | 1.57 | −1.1% | |
| EBITDA | 0.1 | (0.2) | 0.1 | 0.1 | 0.1 | 0.1 | −12.9% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −12.8% | |
| Weighted average shares (shares) | 13,220,919 | 12,915,787 | 12,374,000 | 20,041,000 | 21,066,000 | 22,214,000 | +5.4% | |
| Weighted average diluted shares (shares) | 13,220,919 | 12,915,787 | 12,374,000 | 20,041,000 | 21,664,000 | 22,214,000 | +2.5% | |
| Gross margin | 16.5% | −2.6% | 22.6% | 11.7% | 14.2% | 13.2% | −1.0 pts | |
| Operating margin | 6.1% | −16.5% | 9.2% | 8.2% | 9.4% | 7.9% | −1.4 pts | |
| Net margin | 2.8% | −19.9% | 3.2% | 2.8% | 3.3% | 3.3% | −0.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
