| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.3 | 1.0 | 1.5 | 1.9 | 2.0 | 2.0 | +0.6% | |
| Cost of revenue | 0.8 | 0.5 | 0.8 | 0.9 | 1.4 | 1.0 | −33.4% | |
| Gross profit | 0.6 | 0.6 | 0.7 | 0.9 | 0.6 | 1.1 | +85.5% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Selling, general & administrative | 0.1 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | +17.9% | |
| Selling & marketing | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.0 | −100.0% | |
| Operating expenses | 0.4 | 0.1 | 0.2 | 0.6 | 0.2 | 0.7 | +202.9% | |
| Operating income | 0.1 | 0.1 | 0.3 | 0.3 | 0.3 | 0.4 | +4.6% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −40.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other income / expense | 0.1 | 0.0 | 0.3 | 0.1 | 0.1 | 0.1 | +35.7% | |
| Pre-tax income | 0.2 | 0.2 | 0.6 | 0.4 | 0.4 | 0.5 | +10.9% | |
| Income tax | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | −0.8% | |
| Net income | 0.1 | 0.1 | 0.5 | 0.3 | 0.3 | 0.4 | +15.2% | |
| 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) | 1.47 | 1.25 | 5.23 | 3.17 | 3.43 | 3.96 | +15.5% | |
| EPS, diluted (per share) | 1.47 | 1.25 | 5.23 | 3.17 | 3.43 | 3.96 | +15.5% | |
| EBITDA | 0.3 | 0.2 | 0.7 | 0.4 | 0.5 | 0.5 | +9.4% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | −4.7% | |
| Weighted average shares (shares) | 91,105,700 | 91,105,700 | 91,105,700 | 91,105,700 | 91,105,700 | 90,909,910 | −0.2% | |
| Weighted average diluted shares (shares) | 91,105,700 | 91,105,700 | 91,105,700 | 91,105,700 | 91,105,700 | 90,909,910 | −0.2% | |
| Gross margin | 41.3% | 56.0% | 47.6% | 49.1% | 28.6% | 52.7% | +24.1 pts | |
| Operating margin | 9.3% | 11.9% | 19.9% | 17.3% | 16.9% | 17.6% | +0.7 pts | |
| Net margin | 10.1% | 10.9% | 31.5% | 15.5% | 15.6% | 17.8% | +2.3 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.