| INR billions | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|
| Revenue | 1.3 | 1.3 | 1.5 | 1.5 | +1.1% | |
| Cost of revenue | 1.1 | 1.1 | 1.2 | 1.2 | −1.3% | |
| Gross profit | 0.1 | 0.2 | 0.2 | 0.3 | +14.2% | |
| Operating expenses | 0.1 | 0.1 | 0.1 | 0.1 | −0.3% | |
| Operating income | 0.1 | 0.1 | 0.1 | 0.2 | +23.9% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | +16.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | +20.6% | |
| Pre-tax income | 0.1 | 0.1 | 0.1 | 0.2 | +18.1% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | +17.0% | |
| Net income | 0.0 | 0.1 | 0.1 | 0.1 | +18.5% | |
| EPS, basic (per share) | 2.44 | 3.91 | 5.31 | 6.29 | +18.5% | |
| EPS, diluted (per share) | 2.44 | 3.91 | 5.31 | 6.29 | +18.5% | |
| EBITDA | 0.1 | 0.1 | 0.1 | 0.2 | +23.4% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | +27.6% | |
| Weighted average shares (shares) | 19,031,500 | 19,031,500 | 19,031,500 | 19,031,500 | +0.0% | |
| Weighted average diluted shares (shares) | 19,031,500 | 19,031,500 | 19,031,500 | 19,031,500 | +0.0% | |
| Gross margin | 11.4% | 13.2% | 15.1% | 17.1% | +2.0 pts | |
| Operating margin | 5.3% | 7.6% | 9.1% | 11.1% | +2.0 pts | |
| Net margin | 3.7% | 5.7% | 6.9% | 8.1% | +1.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
