| INR billions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.1 | 2.1 | 2.6 | 5.1 | 8.9 | 9.8 | +9.8% | |
| Cost of revenue | — | 2.0 | 2.4 | 4.9 | 8.4 | 9.1 | +9.1% | |
| Gross profit | 0.1 | 0.1 | 0.2 | 0.3 | 0.6 | 0.7 | +19.8% | |
| Operating expenses | — | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | +49.8% | |
| Operating income | — | 0.1 | 0.1 | 0.2 | 0.5 | 0.5 | +13.4% | |
| Interest expense | — | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | +71.7% | |
| Interest income | — | 0.0 | 0.0 | 0.0 | 0.0 | — | — | |
| Pre-tax income | — | 0.0 | 0.1 | 0.1 | 0.4 | 0.5 | +17.2% | |
| Income tax | — | 0.0 | 0.0 | (0.0) | 0.1 | 0.1 | −4.9% | |
| Net income | 0.0 | 0.0 | 0.1 | 0.1 | 0.3 | 0.4 | +25.3% | |
| EPS, basic (per share) | 2.02 | 2.02 | 3.99 | 5.58 | 14.68 | 16.79 | +14.4% | |
| EPS, diluted (per share) | 2.02 | 2.02 | 3.99 | 5.58 | 14.68 | 16.79 | +14.4% | |
| EBITDA | 0.1 | 0.1 | 0.1 | 0.2 | 0.5 | 0.6 | +12.3% | |
| Depreciation & amortization | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −8.3% | |
| Weighted average shares (shares) | — | 20,081,250 | 20,081,250 | 20,081,250 | 20,081,250 | — | — | |
| Weighted average diluted shares (shares) | — | 20,081,250 | 20,081,250 | 20,081,250 | 20,081,250 | — | — | |
| Gross margin | 5.1% | 5.1% | 8.0% | 4.9% | 6.4% | 6.9% | +0.6 pts | |
| Operating margin | — | 3.2% | 5.3% | 3.2% | 5.2% | 5.4% | +0.2 pts | |
| Net margin | 1.9% | 1.9% | 3.1% | 2.2% | 3.3% | 3.8% | +0.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
