| INR billions | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Revenue | 22.3 | 22.3 | 25.0 | 24.4 | 29.5 | +21.0% | |
| Cost of revenue | 20.2 | 20.2 | 22.4 | 19.7 | 24.2 | +23.1% | |
| Gross profit | 2.1 | 2.1 | 2.6 | 4.7 | 5.3 | +12.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.0 | 0.7 | 0.8 | 1.0 | 0.0 | −100.0% | |
| Selling & marketing | 0.0 | 0.6 | 0.8 | 0.9 | 0.0 | −100.0% | |
| Operating expenses | 0.0 | 1.1 | 1.1 | 0.5 | 1.9 | +317.2% | |
| Operating income | (0.0) | 0.9 | 1.5 | 4.2 | 2.7 | −36.4% | |
| Interest expense | 0.0 | 0.4 | 0.3 | 0.2 | 0.3 | +25.1% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Other income / expense | (0.0) | (0.2) | (0.1) | (1.8) | 0.0 | +102.6% | |
| Pre-tax income | (0.0) | 0.8 | 1.4 | 2.4 | 2.7 | +11.8% | |
| Income tax | 0.2 | 0.2 | 0.4 | 0.6 | 0.7 | +14.0% | |
| Net income | (0.0) | 0.5 | 1.0 | 1.8 | 2.0 | +11.1% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | (0.00) | 5.29 | 10.06 | 17.56 | 19.50 | +11.0% | |
| EPS, diluted (per share) | (0.00) | 5.29 | 10.06 | 17.56 | 19.50 | +11.0% | |
| EBITDA | (0.0) | 1.1 | 1.6 | 2.6 | 2.9 | +9.3% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | +25.3% | |
| Weighted average shares (shares) | 11,000,000 | 103,537,980 | 103,480,124 | 103,476,664 | 103,496,000 | +0.0% | |
| Weighted average diluted shares (shares) | 11,000,000 | 103,480,300 | 103,480,223 | 103,476,664 | 103,496,000 | +0.0% | |
| Gross margin | 9.4% | 9.4% | 10.5% | 19.2% | 17.9% | −1.4 pts | |
| Operating margin | −0.0% | 4.2% | 5.9% | 17.4% | 9.1% | −8.2 pts | |
| Net margin | −0.0% | 2.5% | 4.2% | 7.5% | 6.8% | −0.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
