| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.8 | 1.0 | 1.0 | 1.0 | 1.1 | 1.2 | +7.1% | |
| Cost of revenue | 0.7 | 0.9 | 0.9 | 0.9 | 1.0 | 1.1 | +15.8% | |
| Gross profit | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −55.5% | |
| Operating expenses | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | −67.5% | |
| Operating income | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | −51.4% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | −24.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −65.2% | |
| Pre-tax income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −42.5% | |
| Income tax | (0.0) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −43.1% | |
| Net income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −42.2% | |
| EPS, basic (per share) | 0.20 | 1.44 | 1.14 | 1.18 | 1.59 | 0.92 | −42.2% | |
| EPS, diluted (per share) | 0.20 | 1.44 | 1.14 | 1.18 | 1.59 | 0.92 | −42.2% | |
| EBITDA | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −45.1% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −6.8% | |
| Weighted average shares (shares) | 20,800,000 | 20,800,000 | 20,800,000 | 20,800,000 | 16,862,473 | 16,862,473 | +0.0% | |
| Weighted average diluted shares (shares) | 20,800,000 | 20,800,000 | 20,800,000 | 20,800,000 | 16,862,473 | 16,862,473 | +0.0% | |
| Gross margin | 6.6% | 11.7% | 11.0% | 9.0% | 12.2% | 5.1% | −7.1 pts | |
| Operating margin | 3.0% | 5.7% | 6.5% | 6.1% | 9.1% | 4.1% | −5.0 pts | |
| Net margin | 0.5% | 2.9% | 2.3% | 2.4% | 2.4% | 1.3% | −1.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
