| INR billions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.6 | 3.6 | 4.0 | 3.4 | 3.6 | 3.5 | −3.9% | |
| Cost of revenue | — | 3.3 | 3.7 | 2.9 | 3.1 | 2.6 | −16.5% | |
| Gross profit | 0.3 | 0.3 | 0.3 | 0.4 | 0.5 | 0.9 | +73.9% | |
| Operating expenses | — | 0.1 | 0.1 | 0.1 | 0.2 | 0.7 | +335.3% | |
| Operating income | — | 0.2 | 0.2 | 0.3 | 0.3 | 0.2 | −46.1% | |
| Interest expense | — | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | +9.7% | |
| Interest income | — | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | — | 0.1 | 0.1 | 0.3 | 0.3 | 0.2 | −49.8% | |
| Income tax | — | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | −45.4% | |
| Net income | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | −51.6% | |
| EPS, basic (per share) | 2.82 | 2.82 | 3.50 | 8.40 | 9.33 | 4.52 | −51.6% | |
| EPS, diluted (per share) | 2.82 | 2.82 | 3.50 | 8.40 | 9.33 | 4.52 | −51.6% | |
| EBITDA | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | 0.3 | −38.0% | |
| Depreciation & amortization | — | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −10.3% | |
| Weighted average shares (shares) | — | 24,667,900 | 24,667,900 | 24,667,900 | 24,667,900 | — | — | |
| Weighted average diluted shares (shares) | — | 24,667,900 | 24,667,900 | 24,667,900 | 24,667,900 | — | — | |
| Gross margin | 7.5% | 7.5% | 7.3% | 13.0% | 13.9% | 25.2% | +11.3 pts | |
| Operating margin | — | 4.7% | 4.4% | 8.9% | 9.6% | 5.4% | −4.2 pts | |
| Net margin | 2.0% | 2.0% | 2.2% | 6.1% | 6.3% | 3.2% | −3.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
