| INR billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 0.3 | 0.4 | 0.7 | 0.9 | 1.0 | 1.0 | +5.8% | |
| Cost of revenue | 0.2 | 0.3 | 0.5 | 0.7 | 0.6 | 0.7 | +7.7% | |
| Gross profit | 0.1 | 0.1 | 0.2 | 0.2 | 0.4 | 0.4 | +2.5% | |
| Operating expenses | 0.0 | 0.1 | 0.1 | — | 0.1 | 0.1 | +0.5% | |
| Operating income | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | +3.8% | |
| Interest expense | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | −20.4% | |
| Interest income | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | −68.8% | |
| Pre-tax income | 0.0 | 0.0 | 0.1 | 0.2 | 0.2 | 0.2 | +0.4% | |
| Income tax | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | +3.4% | |
| Net income | 0.0 | 0.0 | 0.1 | 0.1 | 0.1 | 0.1 | −0.7% | |
| EPS, basic (per share) | 1.37 | 0.82 | 3.36 | 8.02 | 7.27 | 6.60 | −9.3% | |
| EPS, diluted (per share) | 1.37 | 0.82 | 3.36 | 7.27 | 7.27 | 6.60 | −9.3% | |
| EBITDA | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | +4.5% | |
| Depreciation & amortization | 0.0 | 0.0 | 0.0 | — | 0.0 | 0.0 | +19.0% | |
| Weighted average shares (shares) | 20,400,000 | 20,400,000 | 20,400,000 | — | 18,639,452 | 20,400,000 | +9.4% | |
| Weighted average diluted shares (shares) | 20,400,000 | 20,400,000 | 20,400,000 | — | 18,639,452 | 20,400,000 | +9.4% | |
| Gross margin | 38.5% | 29.4% | 29.9% | 21.4% | 36.3% | 35.1% | −1.2 pts | |
| Operating margin | 26.5% | 14.0% | 18.4% | 21.4% | 21.1% | 20.7% | −0.4 pts | |
| Net margin | 8.7% | 4.0% | 9.4% | 12.9% | 14.0% | 13.1% | −0.9 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
