| INR millions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 30.5 | 21.0 | 18.1 | 14.4 | 13.0 | 11.8 | −9.5% | |
| Cost of revenue | 0.6 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | −10.6% | |
| Gross profit | 29.9 | 20.8 | 17.9 | 14.2 | 12.8 | 11.6 | −9.4% | |
| Operating income | 12.4 | 7.9 | 6.9 | 6.2 | 4.6 | 2.8 | −38.8% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Pre-tax income | 6.6 | 5.1 | 6.8 | 6.2 | 4.6 | 2.8 | −38.9% | |
| Income tax | 1.6 | 1.3 | 1.7 | 1.5 | 1.1 | 0.7 | −39.9% | |
| Net income | 5.1 | 3.9 | 5.2 | 4.7 | 3.5 | 2.1 | −38.6% | |
| EPS, basic (per share) | 0.94 | 0.72 | 0.97 | 0.88 | 0.65 | 0.40 | −38.6% | |
| EPS, diluted (per share) | 0.94 | 0.72 | 0.97 | 0.88 | 0.65 | 0.40 | −38.6% | |
| EBITDA | 13.0 | 8.1 | 6.1 | 5.5 | 5.2 | 3.0 | −42.8% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.3 | 0.2 | 0.2 | −10.6% | |
| Weighted average shares (shares) | 5,375,400 | 5,375,400 | 5,375,400 | 5,375,400 | 5,375,400 | 5,375,400 | +0.0% | |
| Weighted average diluted shares (shares) | 5,375,400 | 5,375,400 | 5,375,400 | 5,375,400 | 5,375,400 | 5,375,400 | +0.0% | |
| Gross margin | 98.0% | 99.2% | 98.7% | 98.3% | 98.3% | 98.3% | +0.0 pts | |
| Operating margin | 40.5% | 37.4% | 38.0% | 43.3% | 35.2% | 23.8% | −11.4 pts | |
| Net margin | 16.6% | 18.4% | 28.7% | 32.7% | 26.7% | 18.1% | −8.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
