| INR billions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.6 | 1.6 | 2.0 | 2.0 | 2.3 | 2.7 | +16.8% | |
| Cost of revenue | — | 1.1 | 1.4 | 1.5 | 1.7 | 2.0 | +20.3% | |
| Gross profit | 0.5 | 0.5 | 0.6 | 0.5 | 0.7 | 0.7 | +8.0% | |
| Operating expenses | — | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | +31.5% | |
| Operating income | — | 0.4 | 0.5 | 0.3 | 0.5 | 0.5 | +0.1% | |
| Interest expense | — | 0.1 | 0.1 | 0.1 | 0.0 | 0.0 | −6.9% | |
| Interest income | — | 0.0 | 0.0 | 0.0 | 0.1 | 0.2 | +31.0% | |
| Pre-tax income | — | 0.3 | 0.3 | 0.2 | 0.6 | 0.6 | −0.3% | |
| Income tax | — | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | −35.8% | |
| Net income | 0.2 | 0.2 | 0.2 | 0.1 | 0.3 | 0.4 | +25.0% | |
| EPS, basic (per share) | 1.91 | 1.91 | 2.24 | 1.32 | 3.47 | 4.12 | +18.8% | |
| EPS, diluted (per share) | 1.91 | 1.91 | 2.24 | 1.32 | 3.47 | 4.12 | +18.8% | |
| EBITDA | 0.7 | 0.7 | 0.7 | 0.5 | 0.7 | 0.7 | −0.6% | |
| Depreciation & amortization | — | 0.3 | 0.3 | 0.3 | 0.2 | 0.2 | −2.1% | |
| Weighted average shares (shares) | — | 100,084,164 | 100,084,164 | 100,084,164 | 100,073,740 | 105,317,680 | +5.2% | |
| Weighted average diluted shares (shares) | — | 100,084,164 | 100,084,164 | 100,084,164 | 100,084,164 | 105,317,680 | +5.2% | |
| Gross margin | 31.3% | 31.3% | 29.8% | 23.4% | 28.6% | 26.5% | −2.2 pts | |
| Operating margin | — | 27.4% | 24.4% | 13.8% | 21.4% | 18.3% | −3.1 pts | |
| Net margin | 12.1% | 12.1% | 11.5% | 6.7% | 14.9% | 15.9% | +1.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
