| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.7 | 1.2 | 1.2 | 1.4 | 1.3 | 1.4 | +5.0% | |
| Cost of revenue | 0.6 | 1.0 | 1.1 | 1.2 | 1.1 | 1.2 | +7.3% | |
| Gross profit | 0.1 | 0.2 | 0.1 | 0.2 | 0.2 | 0.2 | −7.9% | |
| Operating expenses | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | −6.1% | |
| Operating income | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | −15.1% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +6.6% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +26.0% | |
| Pre-tax income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −30.1% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −36.7% | |
| Net income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −27.8% | |
| EPS, basic (per share) | 0.49 | 1.11 | 0.21 | 2.37 | 1.51 | 0.93 | −38.6% | |
| EPS, diluted (per share) | 0.49 | 1.11 | 0.21 | 2.37 | 1.51 | 0.93 | −38.6% | |
| EBITDA | 0.1 | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | −10.6% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −5.1% | |
| Weighted average shares (shares) | 13,978,471 | 13,978,471 | 13,978,471 | 13,978,471 | 11,886,672 | 13,976,930 | +17.6% | |
| Weighted average diluted shares (shares) | 13,978,471 | 13,978,471 | 13,978,471 | 13,978,471 | 11,886,672 | 13,976,930 | +17.6% | |
| Gross margin | 17.7% | 13.9% | 11.5% | 15.1% | 15.1% | 13.3% | −1.9 pts | |
| Operating margin | 3.4% | 2.4% | 1.1% | 4.2% | 3.0% | 2.4% | −0.6 pts | |
| Net margin | 0.9% | 1.3% | 0.2% | 2.3% | 1.3% | 0.9% | −0.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
