| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.5 | 0.7 | 0.9 | 1.0 | 1.0 | 1.1 | +5.3% | |
| Cost of revenue | 0.2 | 0.4 | 0.6 | 0.5 | 0.6 | 0.6 | +10.2% | |
| Gross profit | 0.2 | 0.3 | 0.3 | 0.4 | 0.4 | 0.4 | −1.2% | |
| Research & development | — | — | — | — | — | 0.0 | — | |
| Operating expenses | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | +17.9% | |
| Operating income | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | −9.8% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | +330.6% | |
| Pre-tax income | 0.2 | 0.2 | 0.2 | 0.4 | 0.3 | 0.3 | −0.0% | |
| Income tax | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | +3.4% | |
| Net income | 0.1 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | −1.1% | |
| EPS, basic (per share) | 5.91 | 7.47 | 8.24 | 12.31 | 11.83 | 10.44 | −11.7% | |
| EPS, diluted (per share) | 5.91 | 7.47 | 8.24 | 12.31 | 11.83 | 10.44 | −11.7% | |
| EBITDA | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | −9.1% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +4.7% | |
| Weighted average shares (shares) | 21,206,990 | 21,206,990 | 21,206,990 | 21,219,337 | 21,806,880 | 24,426,990 | +12.0% | |
| Weighted average diluted shares (shares) | 21,206,990 | 21,206,990 | 21,206,990 | 21,219,337 | 21,806,880 | 24,426,990 | +12.0% | |
| Gross margin | 47.0% | 41.8% | 37.1% | 44.6% | 42.5% | 39.9% | −2.7 pts | |
| Operating margin | 35.7% | 30.9% | 27.2% | 33.9% | 29.4% | 25.2% | −4.2 pts | |
| Net margin | 26.6% | 22.9% | 18.9% | 26.6% | 25.9% | 24.3% | −1.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
