| INR billions | FY2022 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Revenue | 1.0 | 1.0 | 1.0 | 1.2 | 1.4 | +17.4% | |
| Cost of revenue | — | 0.8 | 0.8 | 1.0 | 1.1 | +12.0% | |
| Gross profit | 0.2 | 0.2 | 0.2 | 0.3 | 0.4 | +36.8% | |
| Operating expenses | — | 0.1 | 0.1 | 0.1 | 0.1 | +29.6% | |
| Operating income | — | 0.1 | 0.1 | 0.2 | 0.3 | +39.5% | |
| Interest expense | — | 0.1 | 0.1 | 0.1 | 0.1 | +16.1% | |
| Interest income | — | 0.0 | 0.0 | 0.0 | 0.0 | +23.7% | |
| Pre-tax income | — | 0.0 | 0.1 | 0.1 | 0.2 | +51.1% | |
| Income tax | — | 0.0 | 0.0 | 0.0 | 0.0 | +35.8% | |
| Net income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | +57.7% | |
| EPS, basic (per share) | 0.92 | 0.92 | 2.48 | 4.97 | 7.84 | +57.7% | |
| EPS, diluted (per share) | 0.92 | 0.92 | 2.48 | 4.97 | 7.84 | +57.7% | |
| EBITDA | 0.1 | 0.1 | 0.1 | 0.2 | 0.3 | +40.2% | |
| Depreciation & amortization | — | 0.0 | 0.0 | 0.0 | 0.0 | +66.7% | |
| Weighted average shares (shares) | — | 18,262,000 | 18,262,000 | 18,262,000 | 18,262,000 | +0.0% | |
| Weighted average diluted shares (shares) | — | 18,262,000 | 18,262,000 | 18,262,000 | 18,262,000 | +0.0% | |
| Gross margin | 18.1% | 18.1% | 19.3% | 21.4% | 25.0% | +3.6 pts | |
| Operating margin | — | 8.1% | 12.6% | 15.6% | 18.5% | +2.9 pts | |
| Net margin | 1.7% | 1.7% | 4.6% | 7.4% | 10.0% | +2.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
