| INR billions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.1 | 1.1 | 1.1 | 1.2 | 1.7 | 2.0 | +18.5% | |
| Cost of revenue | — | 1.0 | 0.9 | 1.0 | 1.5 | 1.8 | +17.8% | |
| Gross profit | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | +24.4% | |
| Operating expenses | — | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | −0.0% | |
| Operating income | — | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | +34.6% | |
| Interest expense | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −25.6% | |
| Interest income | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +148.2% | |
| Pre-tax income | — | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | +23.0% | |
| Income tax | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +28.1% | |
| Net income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | +21.3% | |
| EPS, basic (per share) | 4.57 | 4.57 | 6.34 | 10.86 | 13.83 | 16.77 | +21.3% | |
| EPS, diluted (per share) | 4.57 | 4.57 | 6.34 | 10.86 | 13.83 | 16.77 | +21.3% | |
| EBITDA | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | +33.1% | |
| Depreciation & amortization | — | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | +30.5% | |
| Weighted average shares (shares) | — | 7,434,800 | 7,434,800 | 7,434,800 | 7,434,800 | 7,434,800 | +0.0% | |
| Weighted average diluted shares (shares) | — | 7,434,800 | 7,434,800 | 7,434,800 | 7,434,800 | 7,434,800 | +0.0% | |
| Gross margin | 8.3% | 8.3% | 10.1% | 13.6% | 10.5% | 11.0% | +0.5 pts | |
| Operating margin | — | 4.9% | 6.9% | 9.9% | 7.4% | 8.4% | +1.0 pts | |
| Net margin | 3.0% | 3.0% | 4.5% | 7.0% | 6.0% | 6.1% | +0.1 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
