| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.1 | 0.2 | 0.4 | 0.6 | 1.0 | 1.1 | +11.8% | |
| Cost of revenue | 0.1 | 0.1 | 0.2 | 0.2 | 0.5 | 1.0 | +92.6% | |
| Gross profit | 0.1 | 0.2 | 0.2 | 0.5 | 0.5 | 0.2 | −65.6% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.0 | 0.0 | 0.0 | 0.3 | 0.1 | 0.1 | −16.4% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.0 | 0.0 | 0.0 | 0.3 | 0.3 | 0.1 | −83.8% | |
| Operating income | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | −31.1% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −77.3% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.0) | (0.0) | (0.0) | (0.0) | 0.0 | 0.0 | +488.5% | |
| Pre-tax income | 0.0 | 0.1 | 0.1 | 0.2 | 0.2 | 0.1 | −24.4% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | −29.4% | |
| Net income | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −22.4% | |
| 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) | 2.63 | 11.45 | 12.06 | 12.56 | 12.85 | 8.97 | −30.2% | |
| EPS, diluted (per share) | 2.63 | 11.45 | 12.06 | 12.56 | 12.85 | 8.97 | −30.2% | |
| EBITDA | 0.1 | 0.2 | 0.3 | 0.4 | 0.5 | 0.4 | −13.0% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | +2.1% | |
| Weighted average shares (shares) | 10,272,000 | 8,916,544 | 8,848,833 | 10,272,000 | 10,272,000 | 11,414,000 | +11.1% | |
| Weighted average diluted shares (shares) | 10,272,000 | 8,916,544 | 8,848,833 | 10,272,000 | 10,272,000 | 11,414,000 | +11.1% | |
| Gross margin | 39.7% | 66.5% | 48.7% | 72.9% | 51.1% | 15.7% | −35.3 pts | |
| Operating margin | 27.6% | 57.2% | 41.0% | 27.9% | 17.7% | 10.9% | −6.8 pts | |
| Net margin | 19.7% | 41.5% | 29.4% | 20.4% | 12.9% | 9.0% | −4.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
