| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.5 | 0.7 | 0.5 | 0.4 | 0.9 | 1.1 | +28.7% | |
| Cost of revenue | 0.4 | 0.5 | 0.3 | 0.3 | 0.7 | 0.9 | +30.1% | |
| Gross profit | 0.1 | 0.2 | 0.1 | 0.1 | 0.2 | 0.3 | +24.2% | |
| Research & development | — | — | — | — | 0.0 | — | — | |
| Operating expenses | 0.0 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | +35.2% | |
| Operating income | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | +17.4% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +16.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −96.5% | |
| Pre-tax income | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +2.8% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +3.9% | |
| Net income | 0.1 | 0.1 | 0.0 | 0.0 | 0.1 | 0.1 | +2.3% | |
| EPS, basic (per share) | 3.39 | 4.88 | 2.93 | 2.73 | 3.93 | 4.02 | +2.3% | |
| EPS, diluted (per share) | 3.39 | 4.88 | 2.93 | 2.73 | 3.93 | 4.02 | +2.3% | |
| EBITDA | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | +35.8% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | +90.9% | |
| Weighted average shares (shares) | 15,000,000 | 15,000,000 | 15,000,000 | 15,000,000 | 20,499,600 | 20,499,600 | +0.0% | |
| Weighted average diluted shares (shares) | 15,000,000 | 15,000,000 | 15,000,000 | 15,000,000 | 20,499,600 | 20,499,600 | +0.0% | |
| Gross margin | 23.6% | 25.1% | 25.4% | 24.6% | 23.7% | 22.9% | −0.8 pts | |
| Operating margin | 18.7% | 17.4% | 16.0% | 15.3% | 14.7% | 13.4% | −1.3 pts | |
| Net margin | 10.1% | 10.6% | 9.6% | 10.2% | 9.2% | 7.3% | −1.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
