| INR billions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.2 | 0.2 | 1.4 | 2.4 | 2.4 | 2.3 | −2.2% | |
| Cost of revenue | — | 0.2 | 1.2 | 2.0 | 2.1 | 2.0 | −3.9% | |
| Gross profit | 0.0 | 0.0 | 0.2 | 0.4 | 0.2 | 0.3 | +13.1% | |
| Operating expenses | — | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 | +46.1% | |
| Operating income | — | (0.0) | 0.1 | 0.3 | 0.2 | 0.2 | +4.0% | |
| Interest expense | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −8.2% | |
| Interest income | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −9.7% | |
| Pre-tax income | — | (0.0) | 0.1 | 0.4 | 0.2 | 0.2 | +0.9% | |
| Income tax | — | 0.0 | 0.0 | 0.1 | 0.1 | 0.0 | −12.8% | |
| Net income | (0.0) | (0.0) | 0.1 | 0.3 | 0.1 | 0.2 | +10.5% | |
| EPS, basic (per share) | (1.07) | (1.07) | 3.61 | 10.74 | 7.07 | 7.44 | +5.3% | |
| EPS, diluted (per share) | (1.07) | (1.07) | 3.61 | 10.74 | 7.07 | 7.44 | +5.3% | |
| EBITDA | (0.0) | (0.0) | 0.1 | 0.3 | 0.2 | 0.2 | +5.2% | |
| Depreciation & amortization | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +23.0% | |
| Weighted average shares (shares) | — | 24,376,100 | 24,376,100 | 24,376,100 | 20,041,684 | 21,037,100 | +5.0% | |
| Weighted average diluted shares (shares) | — | 24,376,100 | 24,376,100 | 24,376,100 | 20,041,684 | 21,037,100 | +5.0% | |
| Gross margin | 4.5% | 4.5% | 12.1% | 16.3% | 9.6% | 11.1% | +1.5 pts | |
| Operating margin | — | −10.8% | 7.5% | 14.5% | 7.5% | 8.0% | +0.5 pts | |
| Net margin | −11.3% | −11.3% | 6.2% | 11.0% | 6.0% | 6.8% | +0.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
