| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 13.1 | 12.6 | 15.3 | 18.5 | 19.3 | 19.7 | +2.1% | |
| Cost of revenue | 8.5 | 7.0 | 9.7 | 12.4 | 12.2 | 11.7 | −3.7% | |
| Gross profit | 4.7 | 5.6 | 5.6 | 6.1 | 7.1 | 8.0 | +12.1% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 3.4 | 0.7 | 0.9 | 1.0 | 1.1 | 1.3 | +20.8% | |
| Selling & marketing | 0.9 | 0.7 | 0.9 | 1.0 | 1.0 | 1.0 | +1.2% | |
| Operating expenses | 5.9 | 4.1 | 4.3 | 4.8 | 5.5 | 6.3 | +14.5% | |
| Operating income | 1.3 | 1.5 | 1.3 | 1.3 | 1.6 | 1.7 | +4.1% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | +98.3% | |
| Interest income | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | 0.0 | −100.0% | |
| Other income / expense | 0.3 | 0.3 | 0.3 | 0.2 | 0.3 | 0.4 | +28.7% | |
| Pre-tax income | 1.6 | 1.9 | 1.6 | 1.5 | 1.9 | 2.0 | +7.7% | |
| Income tax | 0.4 | 0.4 | 0.4 | 0.3 | 0.4 | 0.3 | −25.7% | |
| Net income | 1.2 | 1.4 | 1.2 | 1.1 | 1.4 | 1.7 | +18.1% | |
| 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 | 0.1 | 0.0 | −100.0% | |
| EPS, basic (per share) | 71.82 | 83.16 | 72.32 | 67.42 | 84.10 | 99.29 | +18.1% | |
| EPS, diluted (per share) | 71.82 | 83.16 | 72.32 | 67.42 | 84.10 | 99.29 | +18.1% | |
| EBITDA | 1.6 | 1.9 | 1.7 | 1.6 | 2.0 | 2.3 | +14.4% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | +87.3% | |
| Weighted average shares (shares) | 16,994,860 | 16,994,860 | 16,994,860 | 16,994,860 | 16,995,244 | 16,995,669 | +0.0% | |
| Weighted average diluted shares (shares) | 16,994,860 | 16,994,860 | 16,994,860 | 16,994,860 | 16,995,244 | 16,995,669 | +0.0% | |
| Gross margin | 35.6% | 44.4% | 36.5% | 33.1% | 36.9% | 40.5% | +3.6 pts | |
| Operating margin | 9.6% | 12.2% | 8.8% | 7.0% | 8.3% | 8.4% | +0.2 pts | |
| Net margin | 9.3% | 11.2% | 8.0% | 6.2% | 7.4% | 8.6% | +1.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.