| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.1 | 0.3 | 0.3 | 0.6 | 2.1 | 2.4 | +14.4% | |
| Cost of revenue | 0.1 | 0.3 | 0.3 | 0.5 | 2.0 | 2.3 | +15.2% | |
| Gross profit | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | +4.4% | |
| Operating expenses | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | −40.3% | |
| Operating income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | +19.8% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +137.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Pre-tax income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | +14.6% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −2.1% | |
| Net income | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | +21.6% | |
| EPS, basic (per share) | 0.52 | 0.73 | 1.42 | 7.95 | 14.47 | 17.10 | +18.2% | |
| EPS, diluted (per share) | 0.52 | 0.73 | 1.42 | 7.95 | 14.44 | 15.62 | +8.2% | |
| EBITDA | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | +35.6% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +156.4% | |
| Weighted average shares (shares) | 5,269,013 | 5,269,013 | 5,269,013 | 5,269,013 | 5,119,424 | 5,269,013 | +2.9% | |
| Weighted average diluted shares (shares) | 5,269,013 | 5,269,013 | 5,269,013 | 5,269,013 | 5,130,378 | 5,768,813 | +12.4% | |
| Gross margin | 1.0% | 0.3% | 5.0% | 17.6% | 7.0% | 6.4% | −0.6 pts | |
| Operating margin | 0.4% | 0.2% | 2.1% | 9.2% | 5.2% | 5.5% | +0.2 pts | |
| Net margin | 2.5% | 1.5% | 2.5% | 6.9% | 3.5% | 3.7% | +0.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
