| INR billions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.9 | 0.9 | 0.7 | 0.8 | 0.9 | 1.2 | +31.0% | |
| Cost of revenue | — | 0.7 | 0.6 | 0.7 | 0.7 | 1.0 | +40.5% | |
| Gross profit | 0.1 | 0.1 | 0.2 | 0.1 | 0.2 | 0.2 | −0.8% | |
| Operating expenses | — | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | +14.0% | |
| Operating income | — | 0.0 | 0.1 | 0.1 | 0.2 | 0.1 | −6.5% | |
| Interest expense | — | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | +16.9% | |
| Interest income | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +167.3% | |
| Pre-tax income | — | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | −16.7% | |
| Income tax | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −14.5% | |
| Net income | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | −17.5% | |
| EPS, basic (per share) | 0.99 | 0.99 | 3.10 | 4.03 | 6.81 | 5.62 | −17.5% | |
| EPS, diluted (per share) | 0.99 | 0.99 | 3.10 | 4.03 | 6.81 | 5.62 | −17.5% | |
| EBITDA | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | +2.6% | |
| Depreciation & amortization | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +43.0% | |
| Weighted average shares (shares) | — | 11,280,000 | 11,280,000 | 11,280,000 | 11,280,000 | 11,280,000 | +0.0% | |
| Weighted average diluted shares (shares) | — | 11,280,000 | 11,280,000 | 11,280,000 | 11,280,000 | 11,280,000 | +0.0% | |
| Gross margin | 15.8% | 15.8% | 23.5% | 17.9% | 22.9% | 17.3% | −5.6 pts | |
| Operating margin | — | 5.3% | 11.0% | 12.6% | 16.5% | 11.8% | −4.7 pts | |
| Net margin | 1.3% | 1.3% | 4.7% | 5.5% | 8.2% | 5.1% | −3.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
