| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.5 | 0.6 | 1.0 | 1.2 | 1.2 | 1.3 | +8.7% | |
| Cost of revenue | 0.4 | 0.5 | 0.9 | 1.0 | 1.0 | 1.1 | +9.8% | |
| Gross profit | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | +2.1% | |
| Operating expenses | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −21.2% | |
| Operating income | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | +10.6% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −7.7% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +65.6% | |
| Pre-tax income | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | +17.1% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +18.1% | |
| Net income | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | +16.7% | |
| EPS, basic (per share) | 1.47 | 1.88 | 4.39 | 8.01 | 6.10 | 7.12 | +16.7% | |
| EPS, diluted (per share) | 1.47 | 1.88 | 4.39 | 8.01 | 6.10 | 7.12 | +16.7% | |
| EBITDA | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | +11.5% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +120.0% | |
| Weighted average shares (shares) | 13,700,000 | 13,700,000 | 13,700,000 | 10,000,000 | 13,699,200 | 13,699,200 | +0.0% | |
| Weighted average diluted shares (shares) | 13,700,000 | 13,700,000 | 13,700,000 | 10,000,000 | 13,699,200 | 13,699,200 | +0.0% | |
| Gross margin | 13.2% | 12.8% | 12.8% | 13.8% | 14.7% | 13.8% | −0.9 pts | |
| Operating margin | 5.3% | 5.9% | 8.8% | 10.6% | 10.8% | 11.0% | +0.2 pts | |
| Net margin | 4.3% | 4.2% | 5.9% | 6.8% | 6.9% | 7.4% | +0.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
