| INR billions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.9 | 0.9 | 1.0 | 1.1 | 1.3 | 1.8 | +36.6% | |
| Cost of revenue | — | 0.7 | 0.8 | 0.9 | 1.0 | 1.4 | +40.4% | |
| Gross profit | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | +22.6% | |
| Operating expenses | — | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +27.5% | |
| Operating income | — | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | +19.5% | |
| Interest expense | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −6.8% | |
| Interest income | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +282.7% | |
| Pre-tax income | — | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | +21.6% | |
| Income tax | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +15.2% | |
| Net income | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | +23.9% | |
| EPS, basic (per share) | 2.44 | 2.44 | 3.63 | 5.63 | 7.00 | 8.67 | +23.9% | |
| EPS, diluted (per share) | 2.44 | 2.44 | 3.63 | 5.63 | 7.00 | 8.67 | +23.9% | |
| EBITDA | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | +18.2% | |
| Depreciation & amortization | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −11.1% | |
| Weighted average shares (shares) | — | 17,503,686 | 17,503,686 | 17,503,686 | 17,503,686 | 17,503,686 | +0.0% | |
| Weighted average diluted shares (shares) | — | 17,503,686 | 17,503,686 | 17,503,686 | 17,503,686 | 17,503,686 | +0.0% | |
| Gross margin | 16.9% | 16.9% | 19.2% | 20.4% | 21.5% | 19.3% | −2.2 pts | |
| Operating margin | — | 7.4% | 9.2% | 12.4% | 13.1% | 11.4% | −1.6 pts | |
| Net margin | 5.0% | 5.0% | 6.6% | 8.9% | 9.5% | 8.6% | −0.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
