| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Revenue | 4.0 | 4.6 | 4.1 | 4.3 | 5.3 | +22.3% | |
| Cost of revenue | 3.8 | 4.5 | 3.8 | 4.0 | 4.9 | +23.1% | |
| Gross profit | 0.2 | 0.2 | 0.2 | 0.3 | 0.4 | +12.2% | |
| Operating expenses | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +11.5% | |
| Operating income | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | +12.6% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +6.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −0.2% | |
| Pre-tax income | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | +56.6% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | +30.1% | |
| Net income | 0.1 | 0.0 | 0.1 | 0.1 | 0.2 | +69.5% | |
| EPS, basic (per share) | 2.98 | 2.50 | 3.97 | 5.84 | 13.27 | +127.3% | |
| EPS, diluted (per share) | 2.98 | 2.50 | 3.97 | 5.84 | 13.27 | +127.3% | |
| EBITDA | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | +11.9% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +4.6% | |
| Weighted average shares (shares) | 18,000,000 | 18,000,000 | 18,000,000 | 18,000,000 | 13,425,000 | −25.4% | |
| Weighted average diluted shares (shares) | 18,000,000 | 18,000,000 | 18,000,000 | 18,000,000 | 13,425,000 | −25.4% | |
| Gross margin | 4.3% | 4.0% | 6.1% | 7.3% | 6.7% | −0.6 pts | |
| Operating margin | 2.4% | 1.7% | 3.7% | 4.7% | 4.3% | −0.4 pts | |
| Net margin | 1.4% | 1.0% | 1.8% | 2.4% | 3.4% | +0.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
