| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.7 | 1.7 | 2.2 | 2.5 | 3.2 | 3.6 | +14.3% | |
| Cost of revenue | 1.5 | 1.5 | 2.0 | 2.3 | 3.0 | 3.3 | +11.8% | |
| Gross profit | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | +48.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | +20.1% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Operating expenses | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | +20.1% | |
| Operating income | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | +54.5% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.0 | (0.1) | (0.1) | (0.1) | (0.1) | (0.2) | −44.6% | |
| Pre-tax income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | +77.4% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +79.1% | |
| Net income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | +76.8% | |
| 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) | 2.15 | 2.87 | 6.72 | 5.72 | 5.97 | 10.55 | +76.7% | |
| EPS, diluted (per share) | 2.15 | 2.87 | 6.72 | 5.72 | 5.97 | 10.55 | +76.7% | |
| EBITDA | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | +69.2% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +12.4% | |
| Weighted average shares (shares) | 4,995,000 | 4,995,818 | 5,300,892 | 6,810,664 | 6,807,800 | 6,808,151 | +0.0% | |
| Weighted average diluted shares (shares) | 4,995,000 | 4,995,000 | 5,300,000 | 6,807,800 | 6,807,800 | 6,808,151 | +0.0% | |
| Gross margin | 10.2% | 11.2% | 10.0% | 7.8% | 7.0% | 9.1% | +2.1 pts | |
| Operating margin | 8.0% | 7.9% | 7.4% | 6.3% | 5.7% | 7.7% | +2.0 pts | |
| Net margin | 0.6% | 0.9% | 1.6% | 1.6% | 1.3% | 2.0% | +0.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.