| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 8.7 | 9.0 | 12.4 | 16.5 | 18.2 | 20.1 | +11.0% | |
| Cost of revenue | 5.2 | 5.3 | 7.5 | 9.6 | 11.2 | 12.2 | +8.3% | |
| Gross profit | 3.5 | 3.7 | 4.9 | 6.8 | 6.9 | 8.0 | +15.3% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.4 | 0.5 | 0.7 | 0.7 | 1.1 | 3.0 | +183.0% | |
| Selling & marketing | 0.2 | 0.2 | 0.4 | 0.3 | 0.7 | 0.0 | −100.0% | |
| Operating expenses | 2.2 | 2.4 | 3.8 | 4.7 | 3.6 | 3.0 | −15.5% | |
| Operating income | 1.3 | 1.3 | 1.1 | 2.2 | 3.3 | 2.6 | −23.2% | |
| Interest expense | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | −27.7% | |
| Interest income | 0.0 | 0.1 | 0.1 | 0.0 | 0.0 | 0.2 | +471.5% | |
| Other income / expense | 0.0 | 0.1 | 0.1 | 0.1 | (1.1) | 0.2 | +113.2% | |
| Pre-tax income | 1.3 | 1.4 | 1.2 | 2.2 | 2.2 | 2.7 | +23.4% | |
| Income tax | 0.1 | 0.4 | 0.3 | 0.5 | 0.5 | 0.7 | +31.2% | |
| Net income | 1.2 | 1.1 | 0.9 | 1.7 | 1.7 | 2.0 | +20.9% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 43.87 | 37.77 | 32.72 | 61.32 | 60.68 | 72.77 | +19.9% | |
| EPS, diluted (per share) | 43.69 | 37.77 | 32.68 | 61.21 | 60.41 | 72.77 | +20.5% | |
| EBITDA | 1.5 | 1.6 | 1.4 | 2.5 | 2.5 | 2.9 | +13.4% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.2 | 0.3 | 0.3 | 0.3 | +12.7% | |
| Weighted average shares (shares) | 27,716,000 | 27,890,000 | 28,042,000 | 27,450,000 | 27,288,000 | 27,508,000 | +0.8% | |
| Weighted average diluted shares (shares) | 27,830,000 | 27,890,000 | 28,074,000 | 27,500,000 | 27,411,000 | 27,508,000 | +0.4% | |
| Gross margin | 40.0% | 41.3% | 39.8% | 41.5% | 38.0% | 39.5% | +1.5 pts | |
| Operating margin | 15.0% | 15.0% | 9.1% | 13.1% | 18.4% | 12.8% | −5.7 pts | |
| Net margin | 13.9% | 11.8% | 7.4% | 10.2% | 9.1% | 9.9% | +0.8 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
