| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.7 | 3.3 | 3.9 | 5.0 | 5.0 | 5.5 | +10.5% | |
| Cost of revenue | 2.0 | 2.1 | 2.4 | 3.1 | 2.8 | 3.3 | +16.9% | |
| Gross profit | 0.7 | 1.2 | 1.4 | 2.0 | 2.1 | 2.2 | +1.9% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.3 | 0.5 | 0.5 | 0.4 | 0.6 | 0.0 | −100.0% | |
| Selling & marketing | 0.0 | 0.0 | 0.0 | 0.1 | 0.3 | 0.0 | −100.0% | |
| Operating expenses | 0.3 | 0.5 | 0.5 | 0.4 | 0.6 | 0.9 | +47.8% | |
| Operating income | 0.5 | 0.7 | 0.8 | 1.6 | 1.5 | 1.2 | −17.7% | |
| Interest expense | 0.3 | 0.2 | 0.3 | 0.2 | 0.0 | 0.7 | — | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | (0.3) | (0.2) | (0.2) | (0.7) | (0.8) | (0.6) | +25.5% | |
| Pre-tax income | 0.2 | 0.5 | 0.5 | 0.9 | 0.7 | 0.6 | −7.7% | |
| Income tax | 0.0 | 0.1 | 0.1 | 0.2 | 0.1 | 0.2 | +30.6% | |
| Net income | 0.1 | 0.4 | 0.3 | 0.7 | 0.5 | 0.5 | −15.8% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | (0.0) | (0.1) | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 2.71 | 10.04 | 7.63 | 16.82 | 13.28 | 10.65 | −19.8% | |
| EPS, diluted (per share) | 2.71 | 10.04 | 7.63 | 16.82 | 13.28 | 10.65 | −19.8% | |
| EBITDA | 0.5 | 0.7 | 0.8 | 1.1 | 1.0 | 1.3 | +26.2% | |
| Depreciation & amortization | (0.0) | (0.0) | (0.0) | 0.0 | 0.0 | 0.0 | +20.4% | |
| Weighted average shares (shares) | 41,159,991 | 41,159,991 | 41,159,994 | 41,159,992 | 41,159,991 | 43,233,239 | +5.0% | |
| Weighted average diluted shares (shares) | 41,159,991 | 41,159,991 | 41,159,991 | 41,159,991 | 41,159,991 | 43,233,239 | +5.0% | |
| Gross margin | 27.3% | 35.0% | 37.1% | 38.9% | 43.0% | 39.7% | −3.3 pts | |
| Operating margin | 17.3% | 21.0% | 19.4% | 30.8% | 30.1% | 22.5% | −7.7 pts | |
| Net margin | 4.1% | 12.5% | 8.1% | 13.7% | 11.0% | 8.4% | −2.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.