| INR billions | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|
| Revenue | 1.0 | 1.0 | 1.1 | 1.2 | +9.6% | |
| Cost of revenue | 0.8 | 0.8 | 0.8 | 0.9 | +9.2% | |
| Gross profit | 0.2 | 0.2 | 0.3 | 0.3 | +10.7% | |
| Operating expenses | 0.1 | 0.1 | 0.1 | 0.1 | +27.2% | |
| Operating income | 0.2 | 0.2 | 0.2 | 0.2 | +5.0% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | +41.2% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | +4.1% | |
| Pre-tax income | 0.1 | 0.2 | 0.2 | 0.2 | −3.3% | |
| Income tax | 0.0 | 0.0 | 0.1 | 0.1 | +2.7% | |
| Net income | 0.1 | 0.1 | 0.2 | 0.1 | −5.8% | |
| EPS, basic (per share) | 3.12 | 3.71 | 4.95 | 4.66 | −5.8% | |
| EPS, diluted (per share) | 3.12 | 3.71 | 4.95 | 4.66 | −5.8% | |
| EBITDA | 0.2 | 0.2 | 0.3 | 0.3 | +12.3% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.1 | +41.0% | |
| Weighted average shares (shares) | 31,810,824 | 31,810,824 | 31,810,824 | 31,810,824 | +0.0% | |
| Weighted average diluted shares (shares) | 31,810,824 | 31,810,824 | 31,810,824 | 31,810,824 | +0.0% | |
| Gross margin | 22.3% | 23.8% | 27.7% | 28.0% | +0.3 pts | |
| Operating margin | 15.5% | 16.5% | 20.6% | 19.8% | −0.9 pts | |
| Net margin | 9.9% | 11.3% | 13.9% | 12.0% | −2.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
