| INR billions | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|
| Revenue | 5.3 | 6.1 | 4.7 | 5.3 | +12.5% | |
| Cost of revenue | 0.0 | 0.0 | 0.0 | 0.1 | +66.3% | |
| Gross profit | 5.3 | 6.1 | 4.7 | 5.3 | +12.1% | |
| Operating income | 6.1 | 4.3 | 4.7 | 5.8 | +23.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | 3.9 | 4.1 | 4.3 | 4.6 | +7.7% | |
| Income tax | 0.8 | 1.0 | 1.2 | 1.4 | +16.4% | |
| Net income | 2.9 | 3.3 | 3.3 | 3.5 | +6.7% | |
| EPS, basic (per share) | 6.66 | 7.68 | 7.66 | 8.17 | +6.7% | |
| EPS, diluted (per share) | 6.66 | 7.68 | 7.66 | 8.17 | +6.7% | |
| EBITDA | 6.2 | 4.3 | 4.7 | 5.9 | +23.8% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | 0.0 | +40.4% | |
| Weighted average shares (shares) | 430,361,032 | 430,361,032 | 430,361,032 | 430,361,032 | +0.0% | |
| Weighted average diluted shares (shares) | 430,361,032 | 430,361,032 | 430,361,032 | 430,361,032 | +0.0% | |
| Gross margin | 99.6% | 99.7% | 99.3% | 99.0% | −0.3 pts | |
| Operating margin | 116.3% | 70.6% | 99.7% | 109.7% | +10.0 pts | |
| Net margin | 54.3% | 54.2% | 69.6% | 66.1% | −3.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
