| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.0 | 3.2 | 3.5 | 3.0 | 3.0 | 3.2 | +5.2% | |
| Cost of revenue | 2.9 | 3.1 | 3.5 | 2.9 | 3.0 | 3.0 | +3.1% | |
| Gross profit | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | +77.9% | |
| Operating expenses | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +54.5% | |
| Operating income | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +91.9% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −23.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +118.4% | |
| Pre-tax income | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +59.9% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +62.5% | |
| Net income | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | +59.5% | |
| EPS, basic (per share) | 4.42 | 3.89 | 3.47 | 2.47 | 2.55 | 4.07 | +59.5% | |
| EPS, diluted (per share) | 4.42 | 3.89 | 3.47 | 2.47 | 2.55 | 4.07 | +59.5% | |
| EBITDA | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +75.5% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +22.6% | |
| Weighted average shares (shares) | 17,287,600 | 17,287,600 | 17,287,600 | 17,287,600 | 17,287,600 | 17,287,600 | +0.0% | |
| Weighted average diluted shares (shares) | 17,287,600 | 17,287,600 | 17,287,600 | 17,287,600 | 17,287,600 | 17,287,600 | +0.0% | |
| Gross margin | 3.4% | 2.6% | 2.1% | 3.6% | 2.8% | 4.7% | +1.9 pts | |
| Operating margin | 2.7% | 1.9% | 1.6% | 2.0% | 1.7% | 3.2% | +1.4 pts | |
| Net margin | 2.5% | 2.1% | 1.7% | 1.4% | 1.4% | 2.2% | +0.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
