| INR billions | FY2021 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 11.9 | 11.9 | 12.0 | 11.5 | 12.8 | 15.2 | +18.1% | |
| Cost of revenue | — | 9.8 | 10.4 | 9.3 | 10.3 | 12.2 | +18.0% | |
| Gross profit | 2.0 | 2.0 | 1.6 | 2.2 | 2.5 | 3.0 | +18.6% | |
| Operating expenses | — | 1.0 | 1.1 | 1.1 | 1.3 | 1.4 | +10.8% | |
| Operating income | — | 1.1 | 0.6 | 1.0 | 1.2 | 1.6 | +26.6% | |
| Interest expense | — | 0.2 | 0.4 | 0.3 | 0.3 | 0.4 | +19.2% | |
| Interest income | — | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | +50.3% | |
| Pre-tax income | — | 1.0 | 0.2 | 0.8 | 1.1 | 1.3 | +16.0% | |
| Income tax | — | 0.2 | 0.1 | 0.2 | 0.3 | 0.3 | +14.9% | |
| Net income | 0.8 | 0.8 | 0.2 | 0.6 | 0.8 | 1.0 | +17.3% | |
| EPS, basic (per share) | 19.32 | 19.32 | 5.48 | 15.72 | 21.38 | 24.93 | +16.6% | |
| EPS, diluted (per share) | 19.32 | 19.32 | 5.48 | 15.72 | 21.38 | 24.93 | +16.6% | |
| EBITDA | 1.3 | 1.3 | 0.8 | 1.2 | 1.5 | 1.9 | +27.0% | |
| Depreciation & amortization | — | 0.2 | 0.2 | 0.2 | 0.2 | 0.3 | +29.4% | |
| Weighted average shares (shares) | — | 39,018,750 | 39,018,750 | 39,018,750 | 39,018,750 | 39,265,325 | +0.6% | |
| Weighted average diluted shares (shares) | — | 39,018,750 | 39,018,750 | 39,018,750 | 39,018,750 | 39,265,325 | +0.6% | |
| Gross margin | 17.2% | 17.2% | 13.7% | 19.0% | 19.4% | 19.5% | +0.1 pts | |
| Operating margin | — | 9.0% | 4.8% | 9.1% | 9.6% | 10.3% | +0.7 pts | |
| Net margin | 6.4% | 6.4% | 1.8% | 5.3% | 6.5% | 6.5% | −0.0 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
