| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.6 | 2.5 | 3.3 | 3.4 | 3.5 | 3.3 | −5.6% | |
| Cost of revenue | 1.4 | 2.2 | 3.0 | 3.1 | 3.3 | 3.1 | −6.8% | |
| Gross profit | 0.2 | 0.3 | 0.3 | 0.3 | 0.2 | 0.3 | +11.2% | |
| Research & development | — | — | — | 0.0 | — | — | — | |
| Operating expenses | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +20.7% | |
| Operating income | 0.1 | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | +6.5% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | −65.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +89.1% | |
| Pre-tax income | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | +22.9% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +80.2% | |
| Net income | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +10.7% | |
| EPS, basic (per share) | 2.00 | 2.95 | 2.64 | 6.58 | 5.58 | 5.63 | +1.0% | |
| EPS, diluted (per share) | 2.00 | 2.95 | 2.64 | 6.58 | 5.58 | 5.63 | +1.0% | |
| EBITDA | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | +4.3% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | −1.9% | |
| Weighted average shares (shares) | 24,996,834 | 24,996,834 | 24,996,834 | 15,846,834 | 19,646,816 | 21,531,234 | +9.6% | |
| Weighted average diluted shares (shares) | 24,996,834 | 24,996,834 | 24,996,834 | 15,846,834 | 19,646,816 | 21,531,234 | +9.6% | |
| Gross margin | 11.2% | 11.6% | 8.5% | 9.5% | 6.5% | 7.6% | +1.1 pts | |
| Operating margin | 6.9% | 7.1% | 4.9% | 6.3% | 4.3% | 4.9% | +0.6 pts | |
| Net margin | 3.2% | 3.0% | 2.0% | 3.1% | 3.1% | 3.7% | +0.5 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
