| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.8 | 3.7 | 4.5 | 5.5 | 4.9 | 6.0 | +24.1% | |
| Cost of revenue | 3.5 | 3.4 | 4.1 | 5.0 | 4.3 | 5.5 | +30.1% | |
| Gross profit | 0.3 | 0.4 | 0.4 | 0.5 | 0.6 | 0.5 | −18.9% | |
| Research & development | — | — | — | — | — | 0.0 | — | |
| Operating expenses | 0.2 | 0.3 | 0.3 | 0.4 | 0.5 | 0.5 | −2.6% | |
| Operating income | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | (0.0) | −115.3% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −19.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +54.8% | |
| Pre-tax income | 0.0 | 0.1 | 0.0 | 0.1 | 0.1 | 0.0 | −41.4% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −39.7% | |
| Net income | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | −25.0% | |
| EPS, basic (per share) | 1.56 | 1.91 | 1.84 | 2.70 | 6.98 | 1.78 | −74.5% | |
| EPS, diluted (per share) | 1.56 | 1.91 | 1.84 | 2.70 | 6.98 | 1.78 | −74.5% | |
| EBITDA | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | (0.0) | −107.2% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −13.4% | |
| Weighted average shares (shares) | 20,396,018 | 20,396,018 | 20,396,018 | 20,396,018 | 6,563,523 | 19,346,018 | +194.8% | |
| Weighted average diluted shares (shares) | 20,396,018 | 20,396,018 | 20,396,018 | 20,396,018 | 6,563,523 | 19,346,018 | +194.8% | |
| Gross margin | 7.4% | 10.2% | 8.8% | 8.3% | 12.3% | 8.0% | −4.2 pts | |
| Operating margin | 1.2% | 1.6% | 1.9% | 1.7% | 1.8% | −0.2% | −2.0 pts | |
| Net margin | 0.8% | 1.0% | 0.8% | 1.0% | 0.9% | 0.6% | −0.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
