| INR billions | FY2022 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|
| Revenue | 13.9 | 13.9 | 17.3 | 21.0 | 23.2 | +10.2% | |
| Cost of revenue | — | 7.9 | 7.4 | 7.2 | 8.5 | +18.4% | |
| Gross profit | 6.0 | 6.0 | 9.9 | 13.8 | 14.7 | +5.9% | |
| Research & development | — | 0.0 | 0.0 | 0.0 | 0.0 | +3266.7% | |
| Operating expenses | — | 2.3 | 2.9 | 5.7 | 7.1 | +25.2% | |
| Operating income | — | 3.6 | 7.0 | 8.2 | 7.6 | −7.5% | |
| Interest expense | — | 0.0 | 0.0 | 0.0 | 0.0 | −100.0% | |
| Interest income | — | 0.1 | 0.3 | 0.6 | 0.7 | +31.9% | |
| Pre-tax income | — | 3.7 | 7.3 | 8.8 | 8.2 | −6.6% | |
| Income tax | — | 0.7 | 2.3 | 2.2 | 2.1 | −2.2% | |
| Net income | 3.0 | 3.0 | 5.0 | 6.7 | 6.1 | −8.1% | |
| EPS, basic (per share) | 4.15 | 4.15 | 7.05 | 9.34 | 8.59 | −8.1% | |
| EPS, diluted (per share) | 4.15 | 4.15 | 7.05 | 9.34 | 8.59 | −8.1% | |
| EBITDA | 3.9 | 3.9 | 7.3 | 8.5 | 7.9 | −7.1% | |
| Depreciation & amortization | — | 0.3 | 0.3 | 0.3 | 0.3 | +3.8% | |
| Weighted average shares (shares) | — | 714,000,000 | 714,000,000 | 714,000,000 | 714,000,000 | +0.0% | |
| Weighted average diluted shares (shares) | — | 714,000,000 | 714,000,000 | 714,000,000 | 714,000,000 | +0.0% | |
| Gross margin | 42.9% | 42.9% | 57.3% | 65.8% | 63.3% | −2.6 pts | |
| Operating margin | — | 26.2% | 40.6% | 38.9% | 32.6% | −6.3 pts | |
| Net margin | 21.4% | 21.4% | 29.0% | 31.7% | 26.5% | −5.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
