| INR billions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.9 | 1.9 | 1.7 | 2.7 | 3.2 | 1.7 | −46.1% | |
| Cost of revenue | — | 1.5 | 1.4 | 2.2 | 2.6 | 1.4 | −46.7% | |
| Gross profit | 0.4 | 0.4 | 0.3 | 0.5 | 0.6 | 0.3 | −43.6% | |
| Research & development | — | — | — | — | — | 0.0 | — | |
| Operating expenses | — | 0.2 | 0.2 | 0.3 | 0.3 | 0.4 | +15.7% | |
| Operating income | — | 0.2 | 0.1 | 0.2 | 0.2 | (0.0) | −119.8% | |
| Interest expense | — | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | −38.5% | |
| Interest income | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +106.4% | |
| Pre-tax income | — | 0.2 | 0.1 | 0.1 | 0.2 | (0.0) | −122.3% | |
| Income tax | — | 0.1 | 0.0 | 0.0 | 0.0 | (0.0) | −121.8% | |
| Net income | 0.2 | 0.2 | 0.0 | 0.1 | 0.2 | (0.0) | −116.7% | |
| EPS, basic (per share) | 8.43 | 8.43 | 1.56 | 4.63 | 7.83 | (1.19) | −115.2% | |
| EPS, diluted (per share) | 8.43 | 8.43 | 1.56 | 4.63 | 7.83 | (1.19) | −115.2% | |
| EBITDA | 0.3 | 0.3 | 0.1 | 0.3 | 0.3 | 0.0 | −86.1% | |
| Depreciation & amortization | — | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +1.6% | |
| Weighted average shares (shares) | — | 21,945,200 | 21,945,200 | 21,945,200 | 20,008,174 | 21,945,200 | +9.7% | |
| Weighted average diluted shares (shares) | — | 21,945,200 | 21,945,200 | 21,945,200 | 20,008,174 | 21,945,200 | +9.7% | |
| Gross margin | 21.1% | 21.1% | 16.1% | 18.8% | 17.8% | 18.7% | +0.8 pts | |
| Operating margin | — | 12.0% | 3.6% | 7.4% | 7.8% | −2.9% | −10.7 pts | |
| Net margin | 10.0% | 10.0% | 2.0% | 3.8% | 4.9% | −1.5% | −6.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
