| INR billions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.1 | 1.1 | 1.2 | 1.6 | 2.1 | 2.7 | +27.5% | |
| Cost of revenue | — | 1.0 | 1.0 | 1.3 | 1.8 | 2.1 | +20.5% | |
| Gross profit | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.6 | +64.6% | |
| Operating expenses | — | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | +37.7% | |
| Operating income | — | 0.1 | 0.1 | 0.2 | 0.3 | 0.4 | +73.3% | |
| Interest expense | — | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | +7.4% | |
| Interest income | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +68.4% | |
| Pre-tax income | — | 0.1 | 0.1 | 0.1 | 0.1 | 0.3 | +121.8% | |
| Income tax | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | +137.3% | |
| Net income | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.2 | +117.0% | |
| EPS, basic (per share) | 5.09 | 5.09 | 4.15 | 8.48 | 10.89 | 23.62 | +117.0% | |
| EPS, diluted (per share) | 5.09 | 5.09 | 4.15 | 8.48 | 10.89 | 23.62 | +117.0% | |
| EBITDA | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | 0.5 | +70.6% | |
| Depreciation & amortization | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +22.7% | |
| Weighted average shares (shares) | — | 10,613,000 | 10,613,000 | 10,613,000 | 10,485,000 | 10,485,000 | +0.0% | |
| Weighted average diluted shares (shares) | — | 10,613,000 | 10,613,000 | 10,613,000 | 10,485,000 | 10,485,000 | +0.0% | |
| Gross margin | 13.5% | 13.5% | 14.3% | 17.6% | 16.0% | 20.6% | +4.7 pts | |
| Operating margin | — | 10.0% | 9.5% | 12.5% | 12.1% | 16.4% | +4.3 pts | |
| Net margin | 4.8% | 4.8% | 3.6% | 5.5% | 5.4% | 9.2% | +3.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
