| INR billions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.8 | 1.8 | 2.2 | 3.0 | 2.6 | 2.7 | +1.2% | |
| Cost of revenue | — | 1.7 | 2.2 | 2.8 | 2.5 | 2.5 | +1.1% | |
| Gross profit | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +2.4% | |
| Operating expenses | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +3.2% | |
| Operating income | — | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +2.2% | |
| Interest expense | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −76.8% | |
| Interest income | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +44.1% | |
| Pre-tax income | — | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | +13.4% | |
| Income tax | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +6.4% | |
| Net income | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | +15.8% | |
| EPS, basic (per share) | 0.95 | 0.95 | 0.97 | 1.68 | 1.97 | 2.28 | +15.8% | |
| EPS, diluted (per share) | 0.95 | 0.95 | 0.97 | 1.68 | 1.97 | 2.28 | +15.8% | |
| EBITDA | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +6.6% | |
| Depreciation & amortization | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +59.3% | |
| Weighted average shares (shares) | — | 37,691,570 | 37,691,570 | 37,691,570 | 37,691,570 | 37,691,570 | +0.0% | |
| Weighted average diluted shares (shares) | — | 37,691,570 | 37,691,570 | 37,691,570 | 37,691,570 | 37,691,570 | +0.0% | |
| Gross margin | 5.0% | 5.0% | 3.6% | 4.3% | 5.5% | 5.6% | +0.1 pts | |
| Operating margin | — | 3.2% | 2.8% | 3.4% | 4.4% | 4.4% | +0.0 pts | |
| Net margin | 2.0% | 2.0% | 1.6% | 2.1% | 2.8% | 3.2% | +0.4 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
