| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.0 | 2.4 | 1.6 | 1.5 | 2.1 | 2.2 | +3.5% | |
| Cost of revenue | 0.8 | 2.2 | 1.5 | 1.3 | 1.8 | 1.9 | +5.1% | |
| Gross profit | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | −6.8% | |
| Research & development | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −77.6% | |
| Operating expenses | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +3.1% | |
| Operating income | 0.1 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | −12.2% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | +16.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +90.5% | |
| Pre-tax income | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −18.9% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −8.2% | |
| Net income | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | −22.7% | |
| EPS, basic (per share) | 2.04 | 5.73 | 2.13 | 2.63 | 4.70 | 3.32 | −29.3% | |
| EPS, diluted (per share) | 2.04 | 5.73 | 2.13 | 2.63 | 4.70 | 3.32 | −29.3% | |
| EBITDA | 0.1 | 0.2 | 0.1 | 0.1 | 0.2 | 0.2 | −8.9% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +6.3% | |
| Weighted average shares (shares) | 17,214,900 | 17,214,900 | 17,214,900 | 18,129,900 | 18,594,588 | 20,327,400 | +9.3% | |
| Weighted average diluted shares (shares) | 17,214,900 | 17,214,900 | 17,214,900 | 18,129,900 | 18,594,588 | 20,327,400 | +9.3% | |
| Gross margin | 12.6% | 10.2% | 10.1% | 11.6% | 13.4% | 12.0% | −1.3 pts | |
| Operating margin | 6.0% | 6.4% | 5.9% | 6.1% | 8.6% | 7.3% | −1.3 pts | |
| Net margin | 3.7% | 4.1% | 2.2% | 3.1% | 4.1% | 3.1% | −1.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
