| INR billions | FY2019 | FY2020 | FY2021 | FY2022 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.8 | 1.5 | 2.4 | 2.8 | 2.4 | 2.6 | +7.0% | |
| Cost of revenue | 1.6 | 1.4 | 2.1 | 2.5 | 2.1 | 2.2 | +3.6% | |
| Gross profit | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | 0.4 | +30.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.3 | +86.6% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Operating expenses | 0.0 | 0.0 | 0.1 | 0.1 | 0.2 | 0.3 | +86.6% | |
| Operating income | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | −32.3% | |
| Interest expense | 0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.1 | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.1) | (0.0) | (0.0) | (0.1) | (0.1) | (0.1) | +47.9% | |
| Pre-tax income | 0.1 | 0.1 | 0.2 | 0.2 | 0.0 | 0.0 | +6.7% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +7.8% | |
| Net income | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | +6.4% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 7.24 | 10.01 | 22.33 | 20.28 | 5.88 | 6.41 | +9.0% | |
| EPS, diluted (per share) | 7.24 | 10.01 | 22.33 | 20.28 | 5.88 | 6.41 | +9.0% | |
| EBITDA | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | 0.1 | −13.0% | |
| Depreciation & amortization | (0.0) | (0.0) | (0.0) | (0.0) | 0.0 | 0.0 | +5.2% | |
| Weighted average shares (shares) | 5,400,000 | 5,400,000 | 5,400,000 | 5,400,000 | 5,404,081 | 5,273,000 | −2.4% | |
| Weighted average diluted shares (shares) | 5,400,000 | 5,400,000 | 5,400,000 | 5,400,000 | 5,400,000 | 5,273,000 | −2.4% | |
| Gross margin | 7.4% | 10.0% | 10.5% | 9.5% | 12.8% | 15.6% | +2.8 pts | |
| Operating margin | 5.7% | 8.2% | 8.3% | 7.5% | 6.1% | 3.9% | −2.2 pts | |
| Net margin | 2.2% | 3.5% | 5.1% | 4.0% | 1.3% | 1.3% | −0.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.