| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.2 | 2.7 | 3.2 | 3.3 | 3.4 | 3.7 | +7.2% | |
| Cost of revenue | 2.0 | 1.7 | 2.1 | 2.2 | 2.0 | 2.1 | +3.3% | |
| Gross profit | 1.3 | 1.0 | 1.1 | 1.1 | 1.4 | 1.6 | +12.7% | |
| Research & development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Selling, general & administrative | 0.2 | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | +51.0% | |
| Selling & marketing | 0.2 | 0.0 | 0.1 | 0.1 | 0.1 | 0.2 | +56.8% | |
| Operating expenses | 0.8 | 0.6 | 0.7 | 0.3 | 0.3 | 0.3 | −10.0% | |
| Operating income | 0.5 | 0.4 | 0.4 | 0.5 | 1.1 | 1.3 | +18.9% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −14.5% | |
| Interest income | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | −100.0% | |
| Other income / expense | 0.1 | 0.1 | 0.1 | 0.1 | (0.4) | (0.6) | −46.0% | |
| Pre-tax income | 0.6 | 0.4 | 0.5 | 0.6 | 0.7 | 0.8 | +4.7% | |
| Income tax | 0.1 | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | +11.5% | |
| Net income | 0.5 | 0.3 | 0.3 | 0.4 | 0.6 | 0.6 | +2.5% | |
| 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) | 37.55 | 26.75 | 29.13 | 34.73 | 46.43 | 47.59 | +2.5% | |
| EPS, diluted (per share) | 37.55 | 26.75 | 29.13 | 34.73 | 46.43 | 47.59 | +2.5% | |
| EBITDA | 0.7 | 0.6 | 0.6 | 0.7 | 0.9 | 0.6 | −25.1% | |
| Depreciation & amortization | 0.2 | 0.2 | 0.2 | 0.1 | 0.1 | 0.1 | +0.6% | |
| Weighted average shares (shares) | 12,003,360 | 12,003,360 | 12,003,360 | 12,003,360 | 12,003,360 | 12,004,000 | +0.0% | |
| Weighted average diluted shares (shares) | 12,003,360 | 12,003,360 | 12,003,360 | 12,003,360 | 12,003,360 | 12,004,000 | +0.0% | |
| Gross margin | 39.0% | 36.6% | 33.1% | 34.3% | 42.0% | 44.1% | +2.1 pts | |
| Operating margin | 15.4% | 13.6% | 11.7% | 13.8% | 32.7% | 36.2% | +3.5 pts | |
| Net margin | 14.0% | 12.0% | 11.0% | 12.6% | 16.3% | 15.6% | −0.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.