| INR billions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.2 | 1.2 | 1.3 | 1.3 | 1.5 | 2.1 | +35.2% | |
| Cost of revenue | — | 1.0 | 1.1 | 1.2 | 1.3 | 1.8 | +35.1% | |
| Gross profit | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | +35.9% | |
| Operating expenses | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +3.5% | |
| Operating income | — | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | +41.5% | |
| Interest expense | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −12.9% | |
| Interest income | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +10.2% | |
| Pre-tax income | — | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | +9.8% | |
| Income tax | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +13.9% | |
| Net income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | +8.4% | |
| EPS, basic (per share) | 2.22 | 2.22 | 2.16 | 2.95 | 6.43 | 5.14 | −20.1% | |
| EPS, diluted (per share) | 2.22 | 2.22 | 2.16 | 2.95 | 6.43 | 5.14 | −20.1% | |
| EBITDA | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | +37.7% | |
| Depreciation & amortization | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +19.6% | |
| Weighted average shares (shares) | — | 22,050,000 | 22,050,000 | 22,050,000 | 16,245,000 | 22,050,000 | +35.7% | |
| Weighted average diluted shares (shares) | — | 22,050,000 | 22,050,000 | 22,050,000 | 16,245,000 | 22,050,000 | +35.7% | |
| Gross margin | 10.1% | 10.1% | 10.1% | 11.4% | 13.9% | 14.0% | +0.1 pts | |
| Operating margin | — | 8.8% | 8.3% | 9.8% | 11.9% | 12.4% | +0.6 pts | |
| Net margin | 4.2% | 4.2% | 3.8% | 5.0% | 6.9% | 5.5% | −1.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
