| INR billions | FY2022 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Revenue | 1.5 | 1.5 | 1.5 | 1.5 | 1.8 | +18.2% | |
| Cost of revenue | — | 1.1 | 1.1 | 1.1 | 1.3 | +17.2% | |
| Gross profit | 0.4 | 0.4 | 0.4 | 0.4 | 0.5 | +21.0% | |
| Operating expenses | — | 0.1 | 0.1 | 0.1 | 0.1 | +31.7% | |
| Operating income | — | 0.3 | 0.2 | 0.3 | 0.4 | +17.3% | |
| Interest expense | — | 0.0 | 0.1 | 0.0 | 0.0 | −3.6% | |
| Interest income | — | 0.0 | 0.0 | 0.0 | 0.0 | +94.6% | |
| Pre-tax income | — | 0.3 | 0.2 | 0.3 | 0.4 | +26.5% | |
| Income tax | — | 0.1 | 0.1 | 0.1 | 0.1 | +59.2% | |
| Net income | 0.2 | 0.2 | 0.1 | 0.2 | 0.3 | +24.1% | |
| EPS, basic (per share) | 13.05 | 13.05 | 8.91 | 14.37 | 17.83 | +24.1% | |
| EPS, diluted (per share) | 13.05 | 13.05 | 8.91 | 14.37 | 17.83 | +24.1% | |
| EBITDA | 0.3 | 0.3 | 0.3 | 0.4 | 0.4 | +15.4% | |
| Depreciation & amortization | — | 0.0 | 0.1 | 0.1 | 0.1 | +5.7% | |
| Weighted average shares (shares) | — | 15,146,280 | 15,146,280 | 15,146,280 | 15,146,280 | +0.0% | |
| Weighted average diluted shares (shares) | — | 15,146,280 | 15,146,280 | 15,146,280 | 15,146,280 | +0.0% | |
| Gross margin | 27.4% | 27.4% | 24.7% | 27.3% | 27.9% | +0.6 pts | |
| Operating margin | — | 20.0% | 16.0% | 20.4% | 20.2% | −0.2 pts | |
| Net margin | 13.6% | 13.6% | 9.3% | 14.4% | 15.1% | +0.7 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
