| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.9 | 1.0 | 1.0 | 0.7 | 0.9 | 1.1 | +19.2% | |
| Cost of revenue | 0.8 | 0.9 | 0.9 | 0.6 | 0.8 | 0.9 | +18.6% | |
| Gross profit | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +24.6% | |
| Research & development | — | — | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Operating expenses | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −21.0% | |
| Operating income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | +146.4% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +24.9% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −79.7% | |
| Pre-tax income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | +95.3% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +74.3% | |
| Net income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | +103.5% | |
| EPS, basic (per share) | 3.83 | 4.12 | 4.05 | 1.32 | 3.12 | 6.28 | +101.5% | |
| EPS, diluted (per share) | 3.83 | 4.12 | 4.05 | 1.32 | 3.12 | 6.28 | +101.5% | |
| EBITDA | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | +131.3% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +6.3% | |
| Weighted average shares (shares) | 8,122,160 | 8,122,000 | 8,122,160 | 8,122,160 | 8,122,160 | 8,203,715 | +1.0% | |
| Weighted average diluted shares (shares) | 8,122,160 | 8,122,000 | 8,122,160 | 8,122,160 | 8,122,160 | 8,203,715 | +1.0% | |
| Gross margin | 9.4% | 10.2% | 10.6% | 14.2% | 10.3% | 10.8% | +0.5 pts | |
| Operating margin | 3.9% | 3.2% | 4.1% | 3.2% | 2.8% | 5.8% | +3.0 pts | |
| Net margin | 3.6% | 3.3% | 3.2% | 1.5% | 2.9% | 4.9% | +2.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
