| INR billions | FY2022 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Revenue | 1.5 | 1.5 | 1.5 | 1.6 | 1.8 | +11.0% | |
| Cost of revenue | — | 1.3 | 1.3 | 1.4 | 1.5 | +11.5% | |
| Gross profit | 0.2 | 0.2 | 0.3 | 0.2 | 0.3 | +8.2% | |
| Research & development | — | 0.0 | 0.0 | 0.0 | 0.0 | −7.8% | |
| Operating expenses | — | 0.1 | 0.1 | 0.1 | 0.1 | +65.1% | |
| Operating income | — | 0.2 | 0.2 | 0.2 | 0.2 | −9.3% | |
| Interest expense | — | 0.0 | 0.1 | 0.0 | 0.0 | −11.5% | |
| Interest income | — | 0.0 | 0.0 | 0.0 | 0.0 | +23.8% | |
| Pre-tax income | — | 0.1 | 0.1 | 0.1 | 0.1 | −11.3% | |
| Income tax | — | 0.0 | 0.1 | 0.0 | 0.0 | +9.4% | |
| Net income | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | −16.8% | |
| EPS, basic (per share) | 5.29 | 5.29 | 4.94 | 6.06 | 5.04 | −16.8% | |
| EPS, diluted (per share) | 5.29 | 5.29 | 4.94 | 6.06 | 5.04 | −16.8% | |
| EBITDA | 0.2 | 0.2 | 0.2 | 0.2 | 0.2 | −3.0% | |
| Depreciation & amortization | — | 0.0 | 0.0 | 0.0 | 0.1 | +24.8% | |
| Weighted average shares (shares) | — | 19,016,240 | 19,016,240 | 19,016,240 | 19,016,240 | +0.0% | |
| Weighted average diluted shares (shares) | — | 19,016,240 | 19,016,240 | 19,016,240 | 19,016,240 | +0.0% | |
| Gross margin | 15.9% | 15.9% | 16.9% | 14.8% | 14.5% | −0.4 pts | |
| Operating margin | — | 11.5% | 13.0% | 11.4% | 9.3% | −2.1 pts | |
| Net margin | 6.7% | 6.7% | 6.2% | 7.3% | 5.4% | −1.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
